Contract 26277368
Texas Awarded
- Contract number
- 26277368
- Awardee
- W.W. Grainger, Inc. dba Grainger
- Contracting organization
- City of Round Rock
- Cumulative value
- $227.07
About this award
The City of Round Rock, Texas awarded a purchase order (TXMAS-25-45002) to W.W. Grainger, Inc. dba Grainger on June 19, 2026, with a total contract value of $227.07. The purchase order, issued through the Texas Comptroller of Public Accounts' Statewide Procurement Division, specifies delivery to the City of Round Rock at 221 East Main Street, Round Rock, Texas 78664. The contract comprises two line items under National Institute of Governmental Purchasing (NIGP) Code 45000, with one item valued at $227.07 and one item at no charge.
The contract represents a one-time offline purchase order with immediate delivery on the award date. Both items were sourced from W.W. Grainger, Inc., headquartered in Austin, Texas, a supplier of industrial and maintenance products and supplies. The transaction qualifies for Texas state and local sales tax exemption under Texas Tax Code Section 151.309(4) and is exempt from federal excise taxes. The minimal contract value and expedited delivery timeline indicate this purchase order fulfilled immediate operational needs for City of Round Rock municipal operations.
Line items
| Item | Total |
|---|---|
| Grainger item | — |
| Grainger item | $227.07 |
Files
| File | Type | Posted |
|---|---|---|
| 26277368-0.pdf |
Updated .
Quick answers
Who was awarded contract 26277368?
Contract 26277368 was awarded to W.W. Grainger, Inc. dba Grainger by City of Round Rock in Texas on June 19, 2026.
How much is contract 26277368 worth?
Its cumulative value is $227.07.
Is contract 26277368 an order under another contract?
Yes. It was placed under contract TXMAS-25-45002.
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