Contract 26294071
Texas Awarded
- Contract number
- 26294071
- Awardee
- W.W. Grainger, Inc. dba Grainger
- Contracting organization
- The Alamo
- Cumulative value
- $350.00
About this award
W.W. Grainger, Inc. dba Grainger was awarded a purchase order by The Alamo agency (ID 811) through the State of Texas, Comptroller of Public Accounts - Statewide Procurement Division. The award, designated as TXMAS-25-45002, was issued on July 10, 2026, with a cumulative contract value of $350. The prime contractor is located at 7950 Research Blvd., Austin, Texas 78758-8425. The purchase order encompasses supplies classified under National Institute of Governmental Purchasing Code 45000; however, the specific product descriptions are not detailed in the available documentation.
The purchase order consists of two line items, with Line 1 valued at $350.00 and Line 2 valued at $0.00, for a combined order total of $350. Both items were scheduled for delivery on July 10, 2026, with zero days advance request for order. The purchased items are exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as they are designated for exclusive use by the State of Texas. The contract documentation does not specify an extended performance period beyond the delivery date.
Line items
| Item | Total |
|---|---|
| Grainger item | — |
| Grainger item | $350.00 |
Files
| File | Type | Posted |
|---|---|---|
| 26294071-0.pdf |
Updated .
Quick answers
Who was awarded contract 26294071?
Contract 26294071 was awarded to W.W. Grainger, Inc. dba Grainger by The Alamo in Texas on July 10, 2026.
How much is contract 26294071 worth?
Its cumulative value is $350.00.
Is contract 26294071 an order under another contract?
Yes. It was placed under contract TXMAS-25-45002.
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