Contract 26279305
Texas Awarded
- Contract number
- 26279305
- Awardee
- W.W. Grainger, Inc. dba Grainger
- Contracting organization
- City of Round Rock
- Cumulative value
- $269.54
About this award
The City of Round Rock, Texas (M2462) awarded a purchase order (TXMAS-25-45002) to W.W. Grainger, Inc. dba Grainger on June 20, 2026, with a contract value of $269.54. The purchase order was processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division under the TXMAS contract framework. The two-line item purchase order covers Grainger Items classified under National Institute of Governmental Purchasing (NIGP) Code 45000, with delivery scheduled for June 22, 2026 (two days after award date).
The City of Round Rock served as both the billing and ordering entity, with shipment directed to the United States. As a Texas political subdivision, the City of Round Rock is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4). The purchase order consisted of one line item priced at $269.54 and a second line item at no charge, reflecting a minimal procurement consistent with routine operational supply requirements for municipal government operations.
Line items
| Item | Total |
|---|---|
| Grainger item | — |
| Grainger item | $269.54 |
Files
| File | Type | Posted |
|---|---|---|
| 26279305-0.pdf |
Updated .
Quick answers
Who was awarded contract 26279305?
Contract 26279305 was awarded to W.W. Grainger, Inc. dba Grainger by City of Round Rock in Texas on June 20, 2026.
How much is contract 26279305 worth?
Its cumulative value is $269.54.
Is contract 26279305 an order under another contract?
Yes. It was placed under contract TXMAS-25-45002.
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