Contract 26289739

Texas Awarded

Contract number
26289739
Awardee
W.W. Grainger, Inc. dba Grainger
Contracting organization
Dept of State Health Services
Cumulative value
$313.20

About this award

The State of Texas, Department of State Health Services (Agency 537) awarded a purchase order (TXMAS-25-45002) to W.W. Grainger, Inc. dba Grainger on July 10, 2026. The contract value totals $313.20 and comprises two line items classified under National Institute of Governmental Purchasing (NIGP) Code 45000. The specific products procured are identified as Grainger items; however, the detailed specifications of these items are not provided in the available documentation. The contractor is headquartered at 7950 Research Boulevard, Austin, Texas. Both line items were scheduled for immediate delivery on July 10, 2026, with zero days allowed after receipt of the purchase order.

The purchase order was issued as an offline sale transaction, indicating a spot purchase rather than an ongoing requirements contract. As a state entity, the State of Texas is exempt from federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4) for this procurement of tangible personal property. The contract amount of $313.20 reflects a minimal dollar value transaction, with the first line item priced at $313.20 per unit and the second line item at no additional cost. No information regarding contract period duration, annual value, or cumulative obligations beyond this individual purchase order is available in the provided materials.

Line items

Item Total
Grainger item 1 Each —
Grainger item 1 Each × $313.20 $313.20

Files

File Type Posted
26289739-0.pdf PDF

Updated .

Quick answers

Who was awarded contract 26289739?

Contract 26289739 was awarded to W.W. Grainger, Inc. dba Grainger by Dept of State Health Services in Texas on July 10, 2026.

How much is contract 26289739 worth?

Its cumulative value is $313.20.

Is contract 26289739 an order under another contract?

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

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