Contract 26278361
Texas Awarded
- Contract number
- 26278361
- Awardee
- W.W. Grainger, Inc. dba Grainger
- Contracting organization
- Trinity River Authority of Tx
- Cumulative value
- $162.87
About this award
On June 19, 2026, the Trinity River Authority of Texas (K2205), a political subdivision located in Arlington, Texas, issued Purchase Order No. 26278361 to W.W. Grainger, Inc. dba Grainger, an Austin-based supplier, under the statewide contract TXMAS-25-45002 administered by the Texas Comptroller of Public Accounts' Statewide Procurement Division. The purchase order was placed for two line items classified under National Institute of Governmental Purchasing (NIGP) Code 45000. The first line item, priced at $162.87, represents the sole billable component of the order; the second line item carried a zero dollar value. The total contract value for this purchase order is $162.87, with delivery required on the award date of June 19, 2026.
The specific products or services included in this purchase order are not detailed in the available documentation; however, the classification under NIGP Code 45000 and Grainger's business profile indicate the items fall within the general category of supplies and materials. The State of Texas claimed a sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property intended for exclusive use by the political subdivision. As an offline sale purchase order, this transaction represents a one-time procurement with no advance order requirement.
Line items
| Item | Total |
|---|---|
| Grainger item | — |
| Grainger item | $162.87 |
Files
| File | Type | Posted |
|---|---|---|
| 26278361-0.pdf |
Updated .
Quick answers
Who was awarded contract 26278361?
Contract 26278361 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 26278361 worth?
Its cumulative value is $162.87.
Is contract 26278361 an order under another contract?
Yes. It was placed under contract TXMAS-25-45002.
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