Contract 26294333

Texas Awarded

Contract number
26294333
Awardee
W.W. Grainger, Inc. dba Grainger
Contracting organization
Round Rock ISD
Cumulative value
$2,880

About this award

Round Rock Independent School District (Round Rock ISD - S2460) in Texas awarded a purchase order (PO No. 26294333) to W.W. Grainger, Inc. dba Grainger on July 10, 2026, under the TXMAS-25-45002 contract administered by the Texas Comptroller of Public Accounts - Statewide Procurement Division. The order was placed with Grainger's Austin, Texas facility and reflects a cumulative value of $2,879.94. The procurement was processed as an offline sale purchase order with immediate delivery on the award date.

The purchase order comprises two line items classified under National Institute of Governmental Purchasing (NIGP) Code 45000. The first line item, valued at $2,879.94, was delivered with zero days lead time on July 10, 2026, while the second line item carried no monetary value. As a state entity, Round Rock ISD claimed exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4). The specific products or services included in these line items are not detailed in the available documentation beyond their NIGP classification and Grainger source designation.

Line items

Item Total
Grainger item 1 Each —
Grainger item 1 Each × $2,879.94 $2,879.94

Files

File Type Posted
26294333-0.pdf PDF

Updated .

Quick answers

Who was awarded contract 26294333?

Contract 26294333 was awarded to W.W. Grainger, Inc. dba Grainger by Round Rock ISD in Texas on July 10, 2026.

How much is contract 26294333 worth?

Its cumulative value is $2,880.

Is contract 26294333 an order under another contract?

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

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