Contract 26279869

Texas Awarded

Contract number
26279869
Awardee
W.W. Grainger, Inc. dba Grainger
Contracting organization
City of Round Rock
Cumulative value
$224.08

About this award

The City of Round Rock, Texas (M2462) awarded a purchase order totaling $224.08 to W.W. Grainger, Inc. dba Grainger on June 20, 2026, under the Texas Comptroller of Public Accounts Statewide Procurement Division contract TXMAS-25-45002. The award encompasses two line items classified under National Institute of Governmental Purchasing (NIGP) Code 45000, consisting of Grainger-brand items procured through the statewide Texas Master Agreement Schedule (TXMAS) contract mechanism. The purchase order was directed to Grainger's Austin, Texas location for performance and delivery to the City of Round Rock municipal offices at 221 East Main Street, Round Rock, Texas 78664.

The contract deliverables specify two units of unspecified Grainger items, with the first line item valued at $224.08 and the second line item at no additional cost. Both items are subject to a zero-day delivery window and scheduled for delivery on June 22, 2026. As a Texas political subdivision, the City of Round Rock is exempt from federal excise taxes and state sales taxes under Texas Tax Code Section 151.309(4). The contract structure and compressed delivery timeline indicate this represents a routine municipal procurement of maintenance, repair, or operational supplies through an established statewide cooperative purchasing agreement.

Line items

Item Total
Grainger item 1 Each —
Grainger item 1 Each × $224.08 $224.08

Files

File Type Posted
26279869-0.pdf PDF

Updated .

Quick answers

Who was awarded contract 26279869?

Contract 26279869 was awarded to W.W. Grainger, Inc. dba Grainger by City of Round Rock in Texas on June 20, 2026.

How much is contract 26279869 worth?

Its cumulative value is $224.08.

Is contract 26279869 an order under another contract?

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

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