Contract 26278845
Texas Awarded
- Contract number
- 26278845
- Awardee
- W.W. Grainger, Inc. dba Grainger
- Contracting organization
- South Texas Community College
- Cumulative value
- $254.18
About this award
On June 19, 2026, South Texas Community College (located in McAllen, Texas) issued Purchase Order No. 26278845 to W.W. Grainger, Inc. dba Grainger for the procurement of supplies under the TXMAS-25-45002 contract. The awardee, based in Austin, Texas, is a supply contractor classified under North American Industry Classification System Code 45000. The total contract value is $254.18, representing an offline sale transaction processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division. Performance of this purchase order was completed on the order date with zero days advance notice required.
The purchase order comprises two line items designated as Grainger items, with Line 1 valued at $254.18 and Line 2 at no charge. Specific commodity descriptions are not detailed in the available documentation. The transaction qualifies for state and city sales tax exemption under Texas Tax Code Section 151.309(4), as the items are designated for exclusive use by a political subdivision of the State of Texas. Delivery was scheduled for the order date, June 19, 2026.
Line items
| Item | Total |
|---|---|
| Grainger item | — |
| Grainger item | $254.18 |
Files
| File | Type | Posted |
|---|---|---|
| 26278845-0.pdf |
Updated .
Quick answers
Who was awarded contract 26278845?
Contract 26278845 was awarded to W.W. Grainger, Inc. dba Grainger by South Texas Community College on June 19, 2026.
How much is contract 26278845 worth?
Its cumulative value is $254.18.
Is contract 26278845 an order under another contract?
Yes. It was placed under contract TXMAS-25-45002.
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