Contract 26293512

Texas Awarded

Contract number
26293512
Awardee
W.W. Grainger, Inc. dba Grainger
Contracting organization
Trinity River Authority of Tx
Cumulative value
$139.28

About this award

The Trinity River Authority of Texas (K2205), located in Arlington, Texas, awarded a purchase order to W.W. Grainger, Inc. dba Grainger under the statewide TXMAS-25-45002 contract on July 10, 2026. The procurement was executed through an offline sales purchase order mechanism and classified under National Institute of Governmental Purchasing (NIGP) Code 45000. The transaction value totaled $139.28, with performance of fulfillment occurring from Grainger's Austin, Texas location. The purchase order comprised two line items, with the first item valued at $139.28 and the second item at no additional cost, both scheduled for delivery on the order date of July 10, 2026.

The specific products procured under this purchase order fall within Grainger's standard supply catalog subject to the statewide TXMAS-25-45002 contract terms. The transaction was structured as a tax-exempt sale under Texas Tax Code Section 151.309(4), reflecting the Trinity River Authority of Texas's status as a qualifying political subdivision. No contract duration or ongoing performance obligations beyond the single order date of July 10, 2026, are evident from the documentation provided. The relatively modest cumulative value of $139.28 suggests this represents an individual purchase order transaction rather than establishment of a broader requirements or supply contract.

Line items

Item Total
Grainger item 1 Each —
Grainger item 1 Each × $139.28 $139.28

Files

File Type Posted
26293512-0.pdf PDF

Updated .

Quick answers

Who was awarded contract 26293512?

Contract 26293512 was awarded to W.W. Grainger, Inc. dba Grainger by Trinity River Authority of Tx in Texas on July 10, 2026.

How much is contract 26293512 worth?

Its cumulative value is $139.28.

Is contract 26293512 an order under another contract?

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

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