Contract 26293917
Texas Awarded
- Contract number
- 26293917
- Awardee
- W.W. Grainger, Inc. dba Grainger
- Contracting organization
- City of Fort Worth/purchasing
- Cumulative value
- $71.77
About this award
The City of Fort Worth Purchasing Department (M2207) in Texas awarded a purchase order to W.W. Grainger, Inc. dba Grainger on July 10, 2026, under the TXMAS-25-45002 Texas Statewide contract. The order was issued as Purchase Order No. 26293917 with a total value of $71.77. The supplier, located in Austin, Texas, was tasked with delivering goods to the City of Fort Worth's specified location at 200 Texas Street, Fort Worth, Texas 76102.
The purchase order contained two line items classified under National Institute of Governmental Purchasing (NIGP) Code 45000. Line Item 1 specified one unit priced at $71.77, while Line Item 2 specified one unit with a unit price of $0.00, resulting in a combined order total of $71.77. The delivery date was established as July 10, 2026, with zero days advance receipt of order required. The City of Fort Worth claimed sales tax exemption under Texas Tax Code Section 151.309(4) for the property being secured for exclusive use by a Texas political subdivision.
Line items
| Item | Total |
|---|---|
| Grainger item | $71.77 |
| Grainger item | — |
Files
| File | Type | Posted |
|---|---|---|
| 26293917-0.pdf |
Updated .
Quick answers
Who was awarded contract 26293917?
Contract 26293917 was awarded to W.W. Grainger, Inc. dba Grainger by City of Fort Worth/purchasing in Texas on July 10, 2026.
How much is contract 26293917 worth?
Its cumulative value is $71.77.
Is contract 26293917 an order under another contract?
Yes. It was placed under contract TXMAS-25-45002.
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