Contract 26301407
Texas Awarded
- Contract number
- 26301407
- Awardee
- W.W. Grainger, Inc. dba Grainger
- Contracting organization
- Round Rock ISD
- Cumulative value
- $2,588
About this award
Round Rock Independent School District (ISD) in Texas awarded a purchase order totaling $2,587.94 to W.W. Grainger, Inc. dba Grainger on July 14, 2026, under the TXMAS-25-45002 statewide contract framework administered by the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was issued as Purchase Order No. 26301407 and will be delivered to Round Rock ISD's facility located at 16255 Great Oaks Drive, Round Rock, Texas 78681.
The purchase order comprises two line items classified under National Institute of Governmental Purchasing (NIGP) Code 45000, both procured from Grainger. The first line item consists of one Grainger item priced at $2,587.94, which represents the total order value. The second line item specifies one additional Grainger item at no charge. The delivery date was specified as July 14, 2026, coinciding with the purchase order issuance date. As a political subdivision of the State of Texas, Round Rock ISD 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 | $2,587.94 |
Files
| File | Type | Posted |
|---|---|---|
| 26301407-0.pdf |
Updated .
Quick answers
Who was awarded contract 26301407?
Contract 26301407 was awarded to W.W. Grainger, Inc. dba Grainger by Round Rock ISD in Texas on July 14, 2026.
How much is contract 26301407 worth?
Its cumulative value is $2,588.
Is contract 26301407 an order under another contract?
Yes. It was placed under contract TXMAS-25-45002.
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