Contract 26293919

Texas Awarded

Contract number
26293919
Awardee
W.W. Grainger, Inc. dba Grainger
Contracting organization
City of Fort Worth/purchasing
Cumulative value
$138.09

About this award

The City of Fort Worth, Texas, issued Purchase Order 26293919 to W.W. Grainger, Inc. dba Grainger on July 10, 2026, under statewide contract TXMAS-25-45002. The order was placed by the City of Fort Worth purchasing department (M2207) and delivered to the city's location at 200 Texas Street, Fort Worth, Texas 76102. The purchase order encompasses two line items classified under National Institute of Governmental Purchasing (NIGP) Code 45000, with a combined total contract value of $138.09. Both items were delivered on July 10, 2026, with zero-day lead time.

The specific products procured under this purchase order are industrial and maintenance supplies from Grainger's inventory, though the detailed item descriptions are not elaborated in the available documentation. The transaction qualifies for Texas state and local sales tax exemption under Texas Tax Code, Section 151.309(4), as the tangible personal property was purchased for the exclusive use of the State of Texas and a Texas political subdivision. The contractor remains exempt from Federal Excise Taxes as provided under the terms of the master contract.

Line items

Item Total
Grainger item 1 Each —
Grainger item 1 Each × $138.09 $138.09

Files

File Type Posted
26293919-0.pdf PDF

Updated .

Quick answers

Who was awarded contract 26293919?

Contract 26293919 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 26293919 worth?

Its cumulative value is $138.09.

Is contract 26293919 an order under another contract?

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

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