Contract 26270794

Texas Awarded

Contract number
26270794
Awardee
W.W. Grainger, Inc. dba Grainger
Contracting organization
Brenham State School
Cumulative value
$84.48

About this award

On June 18, 2026, the State of Texas, through the Statewide Procurement Division of the Comptroller of Public Accounts, issued purchase order 26270794 to W.W. Grainger, Inc. dba Grainger for Brenham State School – 688. The contract, referenced as TXMAS-25-45002 under the TXMAS contract type, carries a total value of $84.48. Grainger, headquartered at 7950 Research Boulevard in Austin, Texas, served as the prime contractor for this offline sale purchase order.

The purchase order comprises two line items classified under National Institute of Governmental Purchasing (NIGP) Code 45000 for Grainger items, with delivery scheduled for June 18, 2026. The first line item totals $84.48, while the second line item carries no charge. As a state procurement, the transaction is exempt from all federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4). The specific products or services procured are designated only as "Grainger items" within the available documentation.

Line items

Item Total
Grainger item 1 Each —
Grainger item 1 Each × $84.48 $84.48

Files

File Type Posted
26270794-0.pdf PDF

Updated .

Quick answers

Who was awarded contract 26270794?

Contract 26270794 was awarded to W.W. Grainger, Inc. dba Grainger by Brenham State School in Texas on June 18, 2026.

How much is contract 26270794 worth?

Its cumulative value is $84.48.

Is contract 26270794 an order under another contract?

Yes. It was placed under contract TXMAS-25-45002.

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