Contract 26293514
Texas Awarded
- Contract number
- 26293514
- Awardee
- W.W. Grainger, Inc. dba Grainger
- Contracting organization
- Trinity River Authority of Tx
- Cumulative value
- $153.38
About this award
The Trinity River Authority of Texas (K2205) issued purchase order 26293514 to W.W. Grainger, Inc. dba Grainger on July 10, 2026, under the TXMAS-25-45002 master agreement contract type. The procurement, processed through the Texas Comptroller of Public Accounts Statewide Procurement Division, procures facility maintenance and supply items classified under National Institute of Governmental Purchasing (NIGP) Code 45000. The order was billed to and shipped to the Trinity River Authority's office in Arlington, Texas, with a total order value of $153.38 and immediate delivery required on the award date.
The purchase order comprises two line items for Grainger brand products. Line Item 1 is valued at $153.38, while Line Item 2 carries zero cost. No advance request for order (ARO) lead time was specified, indicating same-day procurement requirements. The State of Texas sales tax exemption certificate was applied to the order, exempting it from applicable state and federal excise taxes except where specifically noted in the contract terms.
Line items
| Item | Total |
|---|---|
| Grainger item | — |
| Grainger item | $153.38 |
Files
| File | Type | Posted |
|---|---|---|
| 26293514-0.pdf |
Updated .
Quick answers
Who was awarded contract 26293514?
Contract 26293514 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 26293514 worth?
Its cumulative value is $153.38.
Is contract 26293514 an order under another contract?
Yes. It was placed under contract TXMAS-25-45002.
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