Contract 26271970
Texas Awarded
- Contract number
- 26271970
- Awardee
- W.W. Grainger, Inc. dba Grainger
- Contracting organization
- Lavaca-Navidad River Auth
- Cumulative value
- $276.74
About this award
W.W. Grainger, Inc. dba Grainger was awarded a purchase order by the Lavaca-Navidad River Authority (K1200), a Texas special district, on June 18, 2026. The contract, designated TXMAS-25-45002, is classified under National Institute of Governmental Purchasing (NIGP) Code 45000 and represents a procurement of industrial and maintenance products sourced through the Texas Comptroller of Public Accounts Statewide Procurement Division. The total contract value is $276.74, with performance and delivery taking place in Edna, Texas 77957.
The purchase order comprises two line items, both identified as Grainger items. The first line item is priced at $276.74, while the second line item carries a unit price of $0.00, resulting in a cumulative purchase order total of $276.74. Delivery was specified for June 18, 2026, with zero days allowed after receipt order. The transaction is subject to Texas state tax exemption provisions applicable to political subdivisions and was processed through the state's centralized procurement framework.
Line items
| Item | Total |
|---|---|
| Grainger item | — |
| Grainger item | $276.74 |
Files
| File | Type | Posted |
|---|---|---|
| 26271970-0.pdf |
Updated .
Quick answers
Who was awarded contract 26271970?
Contract 26271970 was awarded to W.W. Grainger, Inc. dba Grainger by Lavaca-Navidad River Auth in Texas on June 18, 2026.
How much is contract 26271970 worth?
Its cumulative value is $276.74.
Is contract 26271970 an order under another contract?
Yes. It was placed under contract TXMAS-25-45002.
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