Contract 26298927
Texas Awarded
- Contract number
- 26298927
- Awardee
- W.W. Grainger, Inc. dba Grainger
- Contracting organization
- Barbers Hill ISD
- Cumulative value
- $237.80
About this award
On July 13, 2026, Barbers Hill Independent School District (ISD) in Texas awarded a purchase order (TXMAS-25-45002) to W.W. Grainger, Inc. dba Grainger for the procurement of industrial and maintenance supplies. The contract value totals $237.80, comprising two line items classified under National Institute of Governmental Purchasing (NIGP) Code 45000. The first line item specifies one unit priced at $237.80, while the second line item consists of one unit with no additional charge. Delivery was required on July 13, 2026, to Barbers Hill ISD at PO Box 1108, Mont Belvieu, Texas 77580.
The procurement was issued under the Texas Comptroller of Public Accounts Statewide Procurement Division framework and qualifies for Texas sales tax exemption pursuant to Texas Tax Code Section 151.309(4), reflecting the tax-exempt status of the political subdivision purchaser. While the specific product descriptions are referenced generically as "Grainger items," the materials provided do not detail the precise nature or specifications of the goods supplied under this purchase order.
Line items
| Item | Total |
|---|---|
| Grainger item | — |
| Grainger item | $237.80 |
Files
| File | Type | Posted |
|---|---|---|
| 26298927-0.pdf |
Updated .
Quick answers
Who was awarded contract 26298927?
Contract 26298927 was awarded to W.W. Grainger, Inc. dba Grainger by Barbers Hill ISD in Texas on July 13, 2026.
How much is contract 26298927 worth?
Its cumulative value is $237.80.
Is contract 26298927 an order under another contract?
Yes. It was placed under contract TXMAS-25-45002.
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