Contract 26236819
Texas Awarded
- Contract number
- 26236819
- Awardee
- W.W. Grainger, Inc. dba Grainger
- Contracting organization
- United ISD
- Cumulative value
- $472.56
About this award
W.W. Grainger, Inc. dba Grainger was awarded a purchase order by United Independent School District (ISD) - S2401, located in Laredo, Texas, under the TXMAS-25-45002 master contract. The award was issued on March 31, 2026, with a cumulative contract value of $472.56. The purchase order comprises two line items for Grainger items classified under National Institute of Governmental Purchasing (NIGP) Code 45000, with the first line item valued at $472.56 and the second at no cost. Materials are to be delivered to United ISD - S2401 at 3501 East Saunders, Laredo, Texas 78041.
The purchase order was processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division and qualifies for Texas sales tax exemptions as materials are being procured for the exclusive use of the State of Texas and its political subdivisions. The transaction is classified as an Offline Sale Purchase Order and is subject to applicable federal excise tax exemptions. While the specific product descriptions are not detailed in the available documentation, the line items are identified as Grainger items within the maintenance, repair, and operations supplies category. No specific period of performance beyond the award date is documented in the materials provided.
Line items
| Item | Total |
|---|---|
| Grainger item | — |
| Grainger item | $472.56 |
Files
| File | Type | Posted |
|---|---|---|
| 26236819-0.pdf |
Updated .
Quick answers
Who was awarded contract 26236819?
Contract 26236819 was awarded to W.W. Grainger, Inc. dba Grainger by United ISD in Texas on March 31, 2026.
How much is contract 26236819 worth?
Its cumulative value is $472.56.
Is contract 26236819 an order under another contract?
Yes. It was placed under contract TXMAS-25-45002.
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