Contract 26279079

Texas Awarded

Contract number
26279079
Awardee
W.W. Grainger, Inc. dba Grainger
Contracting organization
Austin State School
Cumulative value
$129.80

About this award

On June 20, 2026, the State of Texas, through its Comptroller of Public Accounts Statewide Procurement Division, awarded a purchase order to W.W. Grainger, Inc. dba Grainger for the supply of general supplies to Austin State School (Agency 678). The contract, identified as TXMAS-25-45002, carries a total order value of $129.80. The prime contractor is located at 7950 Research Boulevard, Austin, Texas 78758-8425, with delivery scheduled for June 22, 2026.

The purchase order encompasses two line items classified under National Institute of Governmental Purchasing (NIGP) Code 45000 (general supplies). Line 1 consists of one Grainger item valued at $129.80, while Line 2 specifies one Grainger item at no cost. As the procuring entity is a state agency, the State of Texas claims exemption from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code Section 151.309(4). The purchase order was assigned internal tracking number 9681539277 and allows zero days for response time prior to the scheduled delivery date.

Line items

Item Total
Grainger item 1 Each —
Grainger item 1 Each × $129.80 $129.80

Files

File Type Posted
26279079-0.pdf PDF

Updated .

Quick answers

Who was awarded contract 26279079?

Contract 26279079 was awarded to W.W. Grainger, Inc. dba Grainger by Austin State School in Texas on June 20, 2026.

How much is contract 26279079 worth?

Its cumulative value is $129.80.

Is contract 26279079 an order under another contract?

Yes. It was placed under contract TXMAS-25-45002.

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