Contract 26279483

Texas Awarded

Contract number
26279483
Awardee
W.W. Grainger, Inc. dba Grainger
Contracting organization
City of Round Rock
Cumulative value
$73.47

About this award

The City of Round Rock, Texas (M2462) issued Purchase Order No. 26279483 to W.W. Grainger, Inc. dba Grainger on June 20, 2026, for procurement of supplies under the TXMAS-25-45002 contract through the Texas Comptroller of Public Accounts Statewide Procurement Division. The contract encompasses two line items classified under National Institute of Governmental Purchasing (NIGP) Code 45000, with a total contract value of $73.47. Delivery was scheduled for June 22, 2026, with zero days advance notice required.

The procurement qualifies for Texas sales tax exemption under Texas Tax Code Section 151.309(4), as the tangible personal property is designated for exclusive use by the Texas political subdivision. The specific products and detailed line-item descriptions are not delineated in the available documentation; however, both items are sourced from Grainger, a supplies contractor headquartered in Austin, Texas. The City of Round Rock serves as the billing and purchasing entity for this offline sales purchase order.

Line items

Item Total
Grainger item 1 Each —
Grainger item 1 Each × $73.47 $73.47

Files

File Type Posted
26279483-0.pdf PDF

Updated .

Quick answers

Who was awarded contract 26279483?

Contract 26279483 was awarded to W.W. Grainger, Inc. dba Grainger by City of Round Rock in Texas on June 20, 2026.

How much is contract 26279483 worth?

Its cumulative value is $73.47.

Is contract 26279483 an order under another contract?

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

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