Contract 26300041
Texas Awarded
- Contract number
- 26300041
- Awardee
- W.W. Grainger, Inc. dba Grainger
- Contracting organization
- Austin State School
- Cumulative value
- $291.36
About this award
W.W. Grainger, Inc. dba Grainger was awarded a purchase order by the State of Texas, Comptroller of Public Accounts - Statewide Procurement Division, on behalf of Austin State School (Agency 678) on July 14, 2026. The award, identified as TXMAS-25-45002 (Purchase Order No. 26300041), has a cumulative value of $291.36. The contractor is located at 7950 Research Blvd., Austin, Texas 78758-8425, with performance occurring at the same location on July 14, 2026, with zero days allowed for receipt of order.
The purchase order comprises two line items classified under National Institute of Governmental Purchasing (NIGP) Code 45000, both designated as "Grainger items." The first line item specifies one unit at a unit price of $291.36, while the second line item specifies one unit at no charge. The materials or supplies procured under this order were scheduled for delivery on the award date. As a state entity, the State of Texas 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 | $291.36 |
Files
| File | Type | Posted |
|---|---|---|
| 26300041-0.pdf |
Updated .
Quick answers
Who was awarded contract 26300041?
Contract 26300041 was awarded to W.W. Grainger, Inc. dba Grainger by Austin State School in Texas on July 14, 2026.
How much is contract 26300041 worth?
Its cumulative value is $291.36.
Is contract 26300041 an order under another contract?
Yes. It was placed under contract TXMAS-25-45002.
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