Contract 26300159
Texas Awarded
- Contract number
- 26300159
- Awardee
- W.W. Grainger, Inc. dba Grainger
- Contracting organization
- The Transit System, Inc.
- Cumulative value
- $113.00
About this award
W.W. Grainger, Inc. dba Grainger was awarded a purchase order by The Transit System, Inc. (Statewide Procurement Division organization K0009) in Glen Rose, Texas, under the Texas Multiple Award Schedule (TXMAS) contract framework TXMAS-25-45002. The award was issued on July 14, 2026, with a total contract value of $113.00. The purchase order comprises two line items categorized under National Institute of Governmental Purchasing (NIGP) Code 45000, identified as Grainger items. The first line item is priced at $113.00 per unit with a quantity of one, while the second line item carries a unit price of $0.00 with a quantity of one. Both items were designated for immediate delivery on July 14, 2026, with the delivery location specified as Glen Rose, Texas.
The specific products to be delivered under this purchase order are not explicitly detailed in the available documentation; however, both line items are sourced from Grainger's standard inventory offerings. The contractor, W.W. Grainger, Inc., is based in Austin, Texas. The purchase order was processed with State of Texas tax exemption certification under Texas Tax Code Section 151.309(4), exempting the transaction from Federal Excise Taxes and state sales taxes. The period of performance was satisfied upon delivery on the award date, with no extended contract term indicated.
Line items
| Item | Total |
|---|---|
| Grainger item | — |
| Grainger item | $113.00 |
Files
| File | Type | Posted |
|---|---|---|
| 26300159-0.pdf |
Updated .
Quick answers
Who was awarded contract 26300159?
Contract 26300159 was awarded to W.W. Grainger, Inc. dba Grainger by The Transit System, Inc. in Texas on July 14, 2026.
How much is contract 26300159 worth?
Its cumulative value is $113.00.
Is contract 26300159 an order under another contract?
Yes. It was placed under contract TXMAS-25-45002.
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