Contract 26279997

Texas Awarded

Contract number
26279997
Awardee
W.W. Grainger, Inc. dba Grainger
Contracting organization
Round Rock ISD
Cumulative value
$235.59

About this award

Round Rock Independent School District (ISD) in Round Rock, Texas awarded a purchase order valued at $235.59 to W.W. Grainger, Inc., dba Grainger on June 20, 2026. The purchase order, designated as TXMAS-25-45002, was processed through the Texas Comptroller of Public Accounts Statewide Procurement Division utilizing the Texas Multiple Award Schedule (TXMAS) contract framework. The prime contractor, Grainger, is located in Austin, Texas, and the ordering activity is Round Rock ISD (designation S2460), a Texas political subdivision.

The purchase order encompasses two line items classified under NIGP Code 45000, with the first line item valued at $235.59 for one unit and the second line item listed at $0.00 for one unit. Both items were scheduled for delivery on June 22, 2026, with zero days advance request for order. The procurement qualifies for state and local sales tax exemption under Texas Tax Code Section 151.309(4) as it was procured for the exclusive use of a Texas political subdivision. Specific product details are not disclosed in the available documentation.

Line items

Item Total
Grainger item 1 Each —
Grainger item 1 Each × $235.59 $235.59

Files

File Type Posted
26279997-0.pdf PDF

Updated .

Quick answers

Who was awarded contract 26279997?

Contract 26279997 was awarded to W.W. Grainger, Inc. dba Grainger by Round Rock ISD in Texas on June 20, 2026.

How much is contract 26279997 worth?

Its cumulative value is $235.59.

Is contract 26279997 an order under another contract?

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

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