Contract 26270799

Texas Awarded

Contract number
26270799
Awardee
W.W. Grainger, Inc. dba Grainger
Contracting organization
Tex Military Facilities Comm
Cumulative value
$58.34

About this award

The Texas Military Facilities Commission (Agency 406), operating under the State of Texas Comptroller of Public Accounts - Statewide Procurement Division, awarded purchase order 26270799 to W.W. Grainger, Inc. dba Grainger on June 18, 2026. The contract was executed under master agreement TXMAS-25-45002, with Grainger's principal place of performance located at 7950 Research Blvd., Austin, Texas 78758-8425. The total purchase order value is $58.34, comprising two line items classified under National Institute of Governmental Purchasing (NIGP) Code 45000. Both items were sourced from Grainger's catalog, with the first item priced at $58.34 and the second item at no additional cost. Delivery was scheduled for June 18, 2026, with zero days advance required order notification.

The specific products or services delivered are identified in the purchase order documentation as "Grainger items" sourced from the contractor's standard catalog offerings. The materials provided do not specify the detailed product descriptions, technical specifications, or functional purpose of the items procured. As a state entity, the State of Texas was exempt from federal excise taxes and asserted exemption from state and city sales taxes under Texas Tax Code Section 151.309(4).

Line items

Item Total
Grainger item 1 Each —
Grainger item 1 Each × $58.34 $58.34

Files

File Type Posted
26270799-0.pdf PDF

Updated .

Quick answers

Who was awarded contract 26270799?

Contract 26270799 was awarded to W.W. Grainger, Inc. dba Grainger by Tex Military Facilities Comm in Texas on June 18, 2026.

How much is contract 26270799 worth?

Its cumulative value is $58.34.

Is contract 26270799 an order under another contract?

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

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