Contract 26277603

Texas Awarded

Contract number
26277603
Awardee
W.W. Grainger, Inc. dba Grainger
Contracting organization
City of Round Rock
Cumulative value
$308.68

About this award

The City of Round Rock, Texas awarded contract TXMAS-25-45002 to W.W. Grainger, Inc. dba Grainger on June 19, 2026, for the procurement of supplies classified under NIGP Code 45000. The purchase order, numbered 26277603, reflects a cumulative contract value of $308.68 and was processed through the Texas Comptroller of Public Accounts Statewide Procurement Division. The procurement qualifies for state and city sales tax exemption under Texas Tax Code, Section 151.309(4). Delivery was scheduled for June 19, 2026, with no advance order requirement.

The contract encompasses two line items, both designated as Grainger items without detailed commodity specifications provided in the purchase order documentation. Line Item 1 is priced at $308.68, while Line Item 2 carries a unit price of $0.00. The City of Round Rock served as both the billing and ordering entity for this transaction. Given the nominal contract value and single-day delivery window, this purchase order represents a routine supplies acquisition executed through an established vendor relationship with the industrial distributor.

Line items

Item Total
Grainger item 1 Each —
Grainger item 1 Each × $308.68 $308.68

Files

File Type Posted
26277603-0.pdf PDF

Updated .

Quick answers

Who was awarded contract 26277603?

Contract 26277603 was awarded to W.W. Grainger, Inc. dba Grainger by City of Round Rock in Texas on June 19, 2026.

How much is contract 26277603 worth?

Its cumulative value is $308.68.

Is contract 26277603 an order under another contract?

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

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