Contract 26277790
Texas Awarded
- Contract number
- 26277790
- Awardee
- W.W. Grainger, Inc. dba Grainger
- Contracting organization
- Trinity River Authority of Tx
- Cumulative value
- $129.28
About this award
The Texas Comptroller of Public Accounts - Statewide Procurement Division awarded a purchase order (TXMAS-25-45002) to W.W. Grainger, Inc. dba Grainger on June 19, 2026, on behalf of the Trinity River Authority of Texas (K2205), located in Arlington, Texas. The contract encompasses industrial supplies and materials classified under National Institute of Governmental Purchasing (NIGP) Code 45000. The purchase order, numbered 26277790, reflects a cumulative contract value of $129.28 and was executed with immediate delivery on the award date.
The purchase order consists of two line items, with one unit priced at $129.28 and a second unit at no additional cost, both scheduled for delivery on June 19, 2026. As a state of Texas purchase, the transaction is exempt from Federal Excise Taxes and claims exemption from state and city sales taxes under Texas Tax Code Section 151.309(4). The performance location is identified as the Trinity River Authority of Texas facility in Arlington, Texas, with billing and shipment directed to PO Box 60, Arlington, TX 76004.
Line items
| Item | Total |
|---|---|
| Grainger item | — |
| Grainger item | $129.28 |
Files
| File | Type | Posted |
|---|---|---|
| 26277790-0.pdf |
Updated .
Quick answers
Who was awarded contract 26277790?
Contract 26277790 was awarded to W.W. Grainger, Inc. dba Grainger by Trinity River Authority of Tx in Texas on June 19, 2026.
How much is contract 26277790 worth?
Its cumulative value is $129.28.
Is contract 26277790 an order under another contract?
Yes. It was placed under contract TXMAS-25-45002.
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