Contract 26285189

Texas Awarded

Contract number
26285189
Awardee
W.W. Grainger, Inc. dba Grainger
Contracting organization
Trinity River Authority of Tx
Cumulative value
$306.17

About this award

W.W. Grainger, Inc. dba Grainger was awarded a purchase order by the Trinity River Authority of Texas (K2205), a contracting organization under the State of Texas, on June 23, 2026. The purchase order, designated TXMAS-25-45002 with purchase order number 26285189, was issued through the Texas Comptroller of Public Accounts Statewide Procurement Division. The contract encompasses two line items classified under National Institute of Governmental Purchasing (NIGP) Code 45000, with items to be sourced from Grainger's standard inventory. The prime contractor's location is identified as 7950 Research Boulevard in Austin, Texas, while the place of performance is the Trinity River Authority of Texas at Post Office Box 60 in Arlington, Texas.

The total contract value is $306.17, with the first line item consisting of a single Grainger item priced at $306.17 and the second line item representing a single Grainger item at no cost. Both items were scheduled for delivery on June 23, 2026, with zero days to delivery. The State of Texas claimed exemption from state and city sales taxes under Texas Tax Code Section 151.309(4) and from Federal Excise Taxes as applicable under the contract terms. The specific products or services encompassed by the two line items are not detailed in the available documentation beyond their designation as "Grainger items."

Line items

Item Total
Grainger item 1 Each × $306.17 $306.17
Grainger item 1 Each —

Files

File Type Posted
26285189-0.pdf PDF

Updated .

Quick answers

Who was awarded contract 26285189?

Contract 26285189 was awarded to W.W. Grainger, Inc. dba Grainger by Trinity River Authority of Tx in Texas on June 23, 2026.

How much is contract 26285189 worth?

Its cumulative value is $306.17.

Is contract 26285189 an order under another contract?

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

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