Contract 26279974
Texas Awarded
- Contract number
- 26279974
- Awardee
- W.W. Grainger, Inc. dba Grainger
- Contracting organization
- Austin State School
- Cumulative value
- $377.60
About this award
The State of Texas, through the Texas Comptroller of Public Accounts' Statewide Procurement Division, issued Purchase Order No. 26279974 to W.W. Grainger, Inc. dba Grainger on June 20, 2026. The contracting organization is Austin State School (Agency 678), with performance location at the contractor's facility located at 7950 Research Boulevard, Austin, Texas 78758-8425. The contract covers supplies classified under National Institute of Governmental Purchasing (NIGP) Code 45000 under Master Agreement TXMAS-25-45002, with a total purchase order value of $377.60.
The purchase order encompasses two line items with a required delivery date of June 22, 2026. Line item one consists of one unit priced at $377.60, while line item two represents a zero-dollar item. The State of Texas has claimed an exemption from sales and excise taxes under Texas Tax Code Section 151.309(4), confirming these items are being procured for exclusive use by a state agency. Specific product descriptions or detailed service specifications are not disclosed in the available documentation beyond the NIGP classification category.
Line items
| Item | Total |
|---|---|
| Grainger item | — |
| Grainger item | $377.60 |
Files
| File | Type | Posted |
|---|---|---|
| 26279974-0.pdf |
Updated .
Quick answers
Who was awarded contract 26279974?
Contract 26279974 was awarded to W.W. Grainger, Inc. dba Grainger by Austin State School in Texas on June 20, 2026.
How much is contract 26279974 worth?
Its cumulative value is $377.60.
Is contract 26279974 an order under another contract?
Yes. It was placed under contract TXMAS-25-45002.
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