Contract 26292113
Texas Awarded
- Contract number
- 26292113
- Awardee
- W.W. Grainger, Inc. dba Grainger
- Contracting organization
- Fort Worth Transportation Authority
- Cumulative value
- $22.33
About this award
The Fort Worth Transportation Authority (K2200), a local government entity in Texas, issued Purchase Order No. 26292113 to W.W. Grainger, Inc. dba Grainger on July 10, 2026, under Texas Comptroller of Public Accounts Statewide Procurement Division framework contract TXMAS-25-45002. The purchase order encompasses two line items classified under National Institute of Governmental Purchasing (NIGP) Code 45000, with delivery to the Fort Worth Transportation Authority's facility at 801 Grove Street, Fort Worth, Texas 76102. The total contract value is $22.33, representing an offline sale transaction processed on the award date of July 10, 2026.
The specific products procured under this purchase order are not detailed in the available documentation; however, both items are identified as Grainger catalog items subject to standard state and local government procurement exemptions from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4). The first line item was valued at $22.33 with standard delivery, while the second line item carried no charge. Given the zero-day delivery and same-day delivery date, this represents a routine maintenance or supply procurement fulfilled through Grainger's established distributor relationship with the Fort Worth Transportation Authority.
Line items
| Item | Total |
|---|---|
| Grainger item | $22.33 |
| Grainger item | — |
Files
| File | Type | Posted |
|---|---|---|
| 26292113-0.pdf |
Updated .
Quick answers
Who was awarded contract 26292113?
Contract 26292113 was awarded to W.W. Grainger, Inc. dba Grainger by Fort Worth Transportation Authority in Texas on July 10, 2026.
How much is contract 26292113 worth?
Its cumulative value is $22.33.
Is contract 26292113 an order under another contract?
Yes. It was placed under contract TXMAS-25-45002.
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