Contract 26280798

Texas Awarded

Contract number
26280798
Awardee
W.W. Grainger, Inc. dba Grainger
Contracting organization
United ISD
Cumulative value
$491.34

About this award

United ISD - S2401 in Laredo, Texas awarded a purchase order to W.W. Grainger, Inc. dba Grainger on June 20, 2026, for the procurement of supplies under Texas Comptroller of Public Accounts Statewide Procurement Division contract TXMAS-25-45002. The contractor is located at 7950 Research Boulevard, Austin, Texas, while the purchasing organization's billing address is 3501 East Saunders, Laredo, Texas 78041. The contract encompasses two line items classified under National Institute of Governmental Purchasing (NIGP) Code 45000. The total contract value is $491.34, with scheduled delivery on June 22, 2026.

The specific products being procured are identified as Grainger items under the referenced statewide contract. The purchase order reflects one line item with a unit price of $491.34 and a second line item at zero cost. As a political subdivision of the State of Texas, United ISD - S2401 is exempt from sales and use tax on this transaction pursuant to Texas Tax Code Section 151.309(4). The abbreviated performance period spans from the award date of June 20, 2026, to the delivery date of June 22, 2026, with zero days advance receipt of order required.

Line items

Item Total
Grainger item 1 Each —
Grainger item 1 Each × $491.34 $491.34

Files

File Type Posted
26280798-0.pdf PDF

Updated .

Quick answers

Who was awarded contract 26280798?

Contract 26280798 was awarded to W.W. Grainger, Inc. dba Grainger by United ISD in Texas on June 20, 2026.

How much is contract 26280798 worth?

Its cumulative value is $491.34.

Is contract 26280798 an order under another contract?

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

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