Contract 26294375
Texas Awarded
- Contract number
- 26294375
- Awardee
- W.W. Grainger, Inc. dba Grainger
- Contracting organization
- City of Vernon
- Cumulative value
- $1,590
About this award
The City of Vernon, Texas (M2440) issued Purchase Order No. 26294375 to W.W. Grainger, Inc. dba Grainger on July 10, 2026, under the TXMAS-25-45002 Texas Comptroller of Public Accounts Statewide Procurement Division contract. The purchase order, valued at $1,589.88, was placed for delivery to the City of Vernon's location at 1725 Wilbarger Street, Vernon, Texas 76384. The specific products procured are identified as Grainger items classified under National Institute of Governmental Purchasing (NIGP) Code 45000; however, the purchase order does not provide itemized product descriptions beyond these classifications.
The purchase order comprises two line items, with the first line item priced at $1,589.88 for a single unit and the second line item containing a unit with zero extended price. Delivery was scheduled for July 10, 2026, with zero days advance request for order. As a political subdivision of the State of Texas, the City of Vernon qualifies for state and local sales tax exemptions under Texas Tax Code Section 151.309(4), and the State of Texas is exempt from applicable Federal Excise Taxes per the contract terms.
Line items
| Item | Total |
|---|---|
| Grainger item | — |
| Grainger item | $1,589.88 |
Files
| File | Type | Posted |
|---|---|---|
| 26294375-0.pdf |
Updated .
Quick answers
Who was awarded contract 26294375?
Contract 26294375 was awarded to W.W. Grainger, Inc. dba Grainger by City of Vernon in Texas on July 10, 2026.
How much is contract 26294375 worth?
Its cumulative value is $1,590.
Is contract 26294375 an order under another contract?
Yes. It was placed under contract TXMAS-25-45002.
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