Contract 26279308
Texas Awarded
- Contract number
- 26279308
- Awardee
- W.W. Grainger, Inc. dba Grainger
- Contracting organization
- City of Round Rock
- Cumulative value
- $126.84
About this award
W.W. Grainger, Inc. dba Grainger was awarded a contract by the City of Round Rock, Texas (M2462) on June 20, 2026, under the TXMAS-25-45002 statewide procurement agreement. The contract, referenced as purchase order 26279308, covers the supply of inventory items classified under National Institute of Governmental Purchasing (NIGP) Code 45000. The total contract value is $126.84, comprising two line items sourced from Grainger's inventory with delivery scheduled for June 22, 2026. The City of Round Rock qualifies for state and local sales tax exemption under Texas Tax Code, Section 151.309(4), and the transaction was processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division.
The specific products procured under this purchase order consist of one unit of a Grainger item priced at $126.84 and one additional unit at no cost. The period of performance is minimal, with a zero-day advance receive order requirement and delivery expected within two calendar days of order issuance. As a Texas political subdivision, the City of Round Rock is exempt from Federal Excise Taxes except as individually noted on the purchase order. No additional details regarding the nature of the specific products or services or the place of performance beyond the City of Round Rock are provided in the available contract documentation.
Line items
| Item | Total |
|---|---|
| Grainger item | — |
| Grainger item | $126.84 |
Files
| File | Type | Posted |
|---|---|---|
| 26279308-0.pdf |
Updated .
Quick answers
Who was awarded contract 26279308?
Contract 26279308 was awarded to W.W. Grainger, Inc. dba Grainger by City of Round Rock in Texas on June 20, 2026.
How much is contract 26279308 worth?
Its cumulative value is $126.84.
Is contract 26279308 an order under another contract?
Yes. It was placed under contract TXMAS-25-45002.
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