Contract 26270683
Texas Awarded
- Contract number
- 26270683
- Awardee
- W.W. Grainger, Inc. dba Grainger
- Contracting organization
- Trinity River Authority of Tx
- Cumulative value
- $37.04
About this award
W.W. Grainger, Inc. dba Grainger was awarded a purchase order by the Trinity River Authority of Texas (K2205) under master contract TXMAS-25-45002 on June 18, 2026. The award, identified as PO No. 26270683, represents a cumulative contract value of $37.04 and covers the procurement of two Grainger items classified under National Institute of Governmental Purchasing (NIGP) Code 45000. The purchase order was issued through the Texas Comptroller of Public Accounts Statewide Procurement Division. Delivery was scheduled for June 18, 2026, with zero days to delivery.
The specific products being supplied under this purchase order are not detailed in the available documentation beyond their classification as standard Grainger items. The materials are being procured for the exclusive use of the Trinity River Authority of Texas, a Texas political subdivision, and are exempt from sales tax under Texas Tax Code Section 151.309(4). The purchaser contact for this transaction is listed as (817) 467-4343.
Line items
| Item | Total |
|---|---|
| Grainger item | — |
| Grainger item | $37.04 |
Files
| File | Type | Posted |
|---|---|---|
| 26270683-0.pdf |
Updated .
Quick answers
Who was awarded contract 26270683?
Contract 26270683 was awarded to W.W. Grainger, Inc. dba Grainger by Trinity River Authority of Tx in Texas on June 18, 2026.
How much is contract 26270683 worth?
Its cumulative value is $37.04.
Is contract 26270683 an order under another contract?
Yes. It was placed under contract TXMAS-25-45002.
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