Contract 26294313
Texas Awarded
- Contract number
- 26294313
- Awardee
- W.W. Grainger, Inc. dba Grainger
- Contracting organization
- Brenham ISD
- Cumulative value
- $782.79
About this award
Brenham Independent School District (Brenham ISD - S2390), located in Texas, awarded a purchase order (PO No. 26294313) to W.W. Grainger, Inc. dba Grainger, an Austin, Texas-based supplies contractor, on July 10, 2026. The award references the Texas Master Agreement Schedule (TXMAS-25-45002) contract framework administered by the Texas Comptroller of Public Accounts Statewide Procurement Division. The total contract value is $782.79, covering two line items classified under National Institute of Governmental Purchasing (NIGP) Code 45000 as general commodity items. Delivery is scheduled for July 10, 2026, with zero days advance notice required.
The purchase order specifies two Grainger items, with the first line item priced at $782.79 and the second line item provided at no additional charge. The specific products are identified as Grainger items within the general supplies category, with delivery to Brenham ISD at PO Box 1147, Brenham, Texas 77834. As a Texas public entity, Brenham ISD is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
Line items
| Item | Total |
|---|---|
| Grainger item | — |
| Grainger item | $782.79 |
Files
| File | Type | Posted |
|---|---|---|
| 26294313-0.pdf |
Updated .
Quick answers
Who was awarded contract 26294313?
Contract 26294313 was awarded to W.W. Grainger, Inc. dba Grainger by Brenham ISD in Texas on July 10, 2026.
How much is contract 26294313 worth?
Its cumulative value is $782.79.
Is contract 26294313 an order under another contract?
Yes. It was placed under contract TXMAS-25-45002.
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