Contract 26280195
Texas Awarded
- Contract number
- 26280195
- Awardee
- W.W. Grainger, Inc. dba Grainger
- Contracting organization
- Comptroller of Public Accounts
- Cumulative value
- $73.73
About this award
On June 20, 2026, the Texas Comptroller of Public Accounts (Agency 304) issued purchase order 26280195 to W.W. Grainger, Inc. dba Grainger under the TXMAS-25-45002 contract framework. The order, valued at $73.73, was placed with Grainger's Austin, Texas location (7950 Research Boulevard, Austin, Texas 78758-8425) and is billed to and shipped to the Comptroller's office at 1711 San Jacinto, Austin, Texas 78711. The purchase order comprises two line items classified under National Institute of Governmental Purchasing (NIGP) Code 45000, both scheduled for delivery on June 22, 2026, with zero days advance notice required.
The specific products procured consist of two items classified as Grainger supplies. Line Item 1 is a single unit priced at $73.73, while Line Item 2 is a single unit with no charge ($0.00), resulting in a combined order total of $73.73. The State of Texas exercised exemption from Federal Excise Taxes and asserted a state and city sales tax exemption certificate under Texas Tax Code Section 151.309(4) for the purchase of tangible personal property designated for exclusive state use.
Line items
| Item | Total |
|---|---|
| Grainger item | — |
| Grainger item | $73.73 |
Files
| File | Type | Posted |
|---|---|---|
| 26280195-0.pdf |
Updated .
Quick answers
Who was awarded contract 26280195?
Contract 26280195 was awarded to W.W. Grainger, Inc. dba Grainger by Comptroller of Public Accounts in Texas on June 20, 2026.
How much is contract 26280195 worth?
Its cumulative value is $73.73.
Is contract 26280195 an order under another contract?
Yes. It was placed under contract TXMAS-25-45002.
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