Contract 26280057
Texas Awarded
- Contract number
- 26280057
- Awardee
- W.W. Grainger, Inc. dba Grainger
- Contracting organization
- Trinity River Authority of Tx
- Cumulative value
- $678.60
About this award
W.W. Grainger, Inc. dba Grainger, headquartered in Austin, Texas, received a purchase order award from the Trinity River Authority of Texas (K2205), a Texas political subdivision, on June 20, 2026. The contract, designated TXMAS-25-45002, carries a cumulative value of $678.60 and covers the procurement of two Grainger items. The purchase order (PO No. 26280057) specifies a delivery date of June 22, 2026, with zero days advance request for ordering, indicating expedited fulfillment requirements. The transaction is exempt from Texas state and local sales tax pursuant to the purchaser's status as a state political subdivision.
The specific products or services comprising the two line items are not detailed in the available documentation; both items are referenced generically as "Grainger items" without itemized descriptions. Line Item 1 is valued at $678.60 per unit for one unit, while Line Item 2 is priced at $0.00 for one unit. The contract was executed by Bobby Pounds on behalf of the Texas Comptroller of Public Accounts—Statewide Procurement Division, and the place of performance is Austin, Texas. Given the minimal contract value and the generic item references, this appears to be a routine, low-dollar procurement of miscellaneous supplies or equipment through the established vendor relationship with Grainger.
Line items
| Item | Total |
|---|---|
| Grainger item | — |
| Grainger item | $678.60 |
Files
| File | Type | Posted |
|---|---|---|
| 26280057-0.pdf |
Updated .
Quick answers
Who was awarded contract 26280057?
Contract 26280057 was awarded to W.W. Grainger, Inc. dba Grainger by Trinity River Authority of Tx in Texas on June 20, 2026.
How much is contract 26280057 worth?
Its cumulative value is $678.60.
Is contract 26280057 an order under another contract?
Yes. It was placed under contract TXMAS-25-45002.
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