Contract 26278191
Texas Awarded
- Contract number
- 26278191
- Awardee
- W.W. Grainger, Inc. dba Grainger
- Contracting organization
- Fort Worth Transportation Authority
- Cumulative value
- $660.90
About this award
On June 19, 2026, the Fort Worth Transportation Authority (K2200), a Texas political subdivision, awarded a purchase order to W.W. Grainger, Inc. dba Grainger for the procurement of supplies under Texas Statewide Procurement Division contract TXMAS-25-45002. The order, designated as Purchase Order Number 26278191, reflects a total contract value of $660.90 and was classified under National Institute of Governmental Purchasing (NIGP) Code 45000. The transaction was executed as a tax-exempt purchase under Texas Tax Code Section 151.309(4), with delivery completed on the award date to the Fort Worth Transportation Authority's primary facility located at 801 Grove Street, Fort Worth, Texas.
The purchase order comprised two line items sourced from Grainger's inventory, with the first line item valued at $660.90 for one unit and the second line item designated at no charge. The specific products or services delivered are not detailed in the available documentation; however, the procurement is consistent with Grainger's standard operational scope as a national supplier of maintenance, repair, and operations materials. Given the tax-exempt classification and assignment to a transportation authority, the materials were procured for exclusive use by the political subdivision in its governmental operations.
Line items
| Item | Total |
|---|---|
| Grainger item | — |
| Grainger item | $660.90 |
Files
| File | Type | Posted |
|---|---|---|
| 26278191-0.pdf |
Updated .
Quick answers
Who was awarded contract 26278191?
Contract 26278191 was awarded to W.W. Grainger, Inc. dba Grainger by Fort Worth Transportation Authority in Texas on June 19, 2026.
How much is contract 26278191 worth?
Its cumulative value is $660.90.
Is contract 26278191 an order under another contract?
Yes. It was placed under contract TXMAS-25-45002.
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