Contract 26270924

Texas Awarded

Contract number
26270924
Awardee
W.W. Grainger, Inc. dba Grainger
Contracting organization
Austin State School
Cumulative value
$119.80

About this award

On June 18, 2026, the Austin State School (Agency 678) in Texas issued Purchase Order 26270924 to W.W. Grainger, Inc. dba Grainger for the procurement of supply items classified under NIGP Code 45000. The contract, designated TXMAS-25-45002, represents an offline sale transaction with a total cumulative value of $119.80. The prime contractor is located at 7950 Research Blvd., Austin, TX 78758-8425. Performance of this purchase order was scheduled for completion on June 18, 2026, with zero days Acknowledged Receipt Order (ARO) timeframe specified.

The purchase order comprises two line items, both identified as Grainger items. The first line item is priced at $119.80 per unit with a quantity of one each, while the second line item carries a unit price of $0.00 with a quantity of one each. The State of Texas claims exemption from Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4), as the items are being purchased for exclusive use by the State of Texas or a political subdivision. The specific product details and extended descriptions of the Grainger items are not detailed in the available documentation.

Line items

Item Total
Grainger item 1 Each —
Grainger item 1 Each × $119.80 $119.80

Files

File Type Posted
26270924-0.pdf PDF

Updated .

Quick answers

Who was awarded contract 26270924?

Contract 26270924 was awarded to W.W. Grainger, Inc. dba Grainger by Austin State School in Texas on June 18, 2026.

How much is contract 26270924 worth?

Its cumulative value is $119.80.

Is contract 26270924 an order under another contract?

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

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