Contract 26277358
Texas Awarded
- Contract number
- 26277358
- Awardee
- W.W. Grainger, Inc. dba Grainger
- Contracting organization
- Upper Trinity Regional Water District
- Cumulative value
- $12.60
About this award
On June 19, 2026, the Upper Trinity Regional Water District (a Texas political subdivision located in Lewisville, Texas) awarded a purchase order valued at $12.60 to W.W. Grainger, Inc. dba Grainger, an Austin-based supplier. The award was processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division under TXMAS Contract TXMAS-25-45002. The purchase order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4).
The purchase order encompasses two line items classified under NIGP Code 45000. Line 1 specifies one unit priced at $12.60, while Line 2 specifies one unit at no additional charge. Both items were scheduled for delivery on the order date with zero days advance required order (ARO). Performance of this contract is designated for delivery to the United States, with billing directed to the Upper Trinity Regional Water District at P.O. Box 305, Lewisville, Texas 75067. The specific nature of the procured items is not detailed in the available documentation.
Line items
| Item | Total |
|---|---|
| Grainger item | — |
| Grainger item | $12.60 |
Files
| File | Type | Posted |
|---|---|---|
| 26277358-0.pdf |
Updated .
Quick answers
Who was awarded contract 26277358?
Contract 26277358 was awarded to W.W. Grainger, Inc. dba Grainger by Upper Trinity Regional Water District in Texas on June 19, 2026.
How much is contract 26277358 worth?
Its cumulative value is $12.60.
Is contract 26277358 an order under another contract?
Yes. It was placed under contract TXMAS-25-45002.
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