Contract 26290319
Texas Awarded
- Contract number
- 26290319
- Awardee
- W.W. Grainger, Inc. dba Grainger
- Contracting organization
- South Texas Community College
- Cumulative value
- $718.01
About this award
South Texas Community College (J1080) awarded a purchase order to W.W. Grainger, Inc. dba Grainger on July 10, 2026, under the Texas Master Agreement for Standardized Services (TXMAS-25-45002) contract. The contract was awarded in Texas and executed for delivery to the college's McAllen, Texas location at 3201 West Pecan. The total contract value is $718.01, comprised of two line items classified under National Institute of Governmental Purchasing (NIGP) Code 45000 for Grainger items with immediate delivery on the order date.
The purchase order specifies two units of Grainger industrial and maintenance products, with the first line item valued at $718.01 and the second line item at no charge. The procurement was processed through the Texas Comptroller of Public Accounts Statewide Procurement Division and qualifies for a state and city sales tax exemption under Texas Tax Code Section 151.309(4). The transaction represents a single offline sale purchase order with no specified extended performance period, indicating a one-time procurement event completed on the award date.
Line items
| Item | Total |
|---|---|
| Grainger item | — |
| Grainger item | $718.01 |
Files
| File | Type | Posted |
|---|---|---|
| 26290319-0.pdf |
Updated .
Quick answers
Who was awarded contract 26290319?
Contract 26290319 was awarded to W.W. Grainger, Inc. dba Grainger by South Texas Community College on July 10, 2026.
How much is contract 26290319 worth?
Its cumulative value is $718.01.
Is contract 26290319 an order under another contract?
Yes. It was placed under contract TXMAS-25-45002.
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