Contract 26278659
Texas Awarded
- Contract number
- 26278659
- Awardee
- W.W. Grainger, Inc. dba Grainger
- Contracting organization
- City of Round Rock
- Cumulative value
- $2,182
About this award
On June 19, 2026, the City of Round Rock, Texas awarded a purchase order valued at $2,181.88 to W.W. Grainger, Inc. dba Grainger under the TXMAS-25-45002 state procurement contract managed through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was issued as an offline sale purchase order (PO No. 26278659) and is being billed to and shipped to the City of Round Rock's facility located at 221 East Main Street, Round Rock, Texas 78664.
The purchase order encompasses two line items classified under National Institute of Governmental Purchasing (NIGP) Code 45000 commodity items. The first line item, valued at $2,181.88 for one unit, constitutes the total order value, with the second line item priced at $0.00. The delivery date specified is June 19, 2026, with zero days advance ordering required. As a state and local government purchase, the order is exempt from federal excise taxes and Texas sales tax under Texas Tax Code Section 151.309(4), with the tax exemption applied to tangible personal property for exclusive use by the state or political subdivision.
Line items
| Item | Total |
|---|---|
| Grainger item | — |
| Grainger item | $2,181.88 |
Files
| File | Type | Posted |
|---|---|---|
| 26278659-0.pdf |
Updated .
Quick answers
Who was awarded contract 26278659?
Contract 26278659 was awarded to W.W. Grainger, Inc. dba Grainger by City of Round Rock in Texas on June 19, 2026.
How much is contract 26278659 worth?
Its cumulative value is $2,182.
Is contract 26278659 an order under another contract?
Yes. It was placed under contract TXMAS-25-45002.
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