Contract 26292875

Texas Awarded

Contract number
26292875
Awardee
W.W. Grainger, Inc. dba Grainger
Contracting organization
Upper Trinity Regional Water District
Cumulative value
$89.76

About this award

W.W. Grainger, Inc. dba Grainger was awarded a purchase order (PO No. 26292875) by the Upper Trinity Regional Water District - D0610, a political subdivision of Texas, under the TXMAS-25-45002 master agreement administered by the State of Texas Comptroller of Public Accounts - Statewide Procurement Division. The award was issued on July 10, 2026, for the procurement of goods classified as GRAINGER ITEM commodities under National Institute of Governmental Purchasing (NIGP) Code 45000. The order was placed to the Grainger location serving Lewisville, Texas, with delivery scheduled for the order date.

The total contract value is $89.76, consisting of two line items. The first line item represents one unit priced at $89.76 with an extended price of $89.76, while the second line item consists of one unit at zero cost. Both items qualify for state and local sales tax exemption under Texas Tax Code Section 151.309(4). The purchase order specifies zero days after receipt of order (ARO) for delivery, indicating immediate fulfillment was required upon award issuance on July 10, 2026.

Line items

Item Total
Grainger item 1 Each —
Grainger item 1 Each × $89.76 $89.76

Files

File Type Posted
26292875-0.pdf PDF

Updated .

Quick answers

Who was awarded contract 26292875?

Contract 26292875 was awarded to W.W. Grainger, Inc. dba Grainger by Upper Trinity Regional Water District in Texas on July 10, 2026.

How much is contract 26292875 worth?

Its cumulative value is $89.76.

Is contract 26292875 an order under another contract?

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

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