Contract 26282179
Texas Awarded
- Contract number
- 26282179
- Awardee
- W.W. Grainger, Inc. dba Grainger
- Contracting organization
- Upper Trinity Regional Water District
- Cumulative value
- $38.93
About this award
Upper Trinity Regional Water District - D0610, a special district in Texas, awarded a purchase order to W.W. Grainger, Inc. dba Grainger on June 23, 2026, under the TXMAS-25-45002 contract framework administered by the Texas Comptroller of Public Accounts - Statewide Procurement Division. The prime contractor, located in Austin, Texas, is classified as a supplies vendor. The purchase order encompasses two line items under National Institute of Governmental Purchasing (NIGP) Code 45000, with a combined contract value of $38.93.
The specific product descriptions and supplier part numbers for the items procured are not detailed in the available documentation. Both line items were designated for immediate delivery on the order date with zero days advance requested (ARO of 0 days). The procurement was processed under Texas sales tax exemption, with no federal excise taxes applicable to the transaction. Performance of this purchase order occurred on the award date of June 23, 2026, with delivery required immediately upon issuance.
Line items
| Item | Total |
|---|---|
| Grainger item | — |
| Grainger item | $38.93 |
Files
| File | Type | Posted |
|---|---|---|
| 26282179-0.pdf |
Updated .
Quick answers
Who was awarded contract 26282179?
Contract 26282179 was awarded to W.W. Grainger, Inc. dba Grainger by Upper Trinity Regional Water District in Texas on June 23, 2026.
How much is contract 26282179 worth?
Its cumulative value is $38.93.
Is contract 26282179 an order under another contract?
Yes. It was placed under contract TXMAS-25-45002.
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