Contract 26303931

Texas Awarded

Contract number
26303931
Awardee
W.W. Grainger, Inc. dba Grainger
Contracting organization
Austin State School
Cumulative value
$41.68

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 - 678 under TXMAS Contract TXMAS-25-45002. The award, issued as Purchase Order No. 26303931, is valued at $41.68 and was executed on July 15, 2026. The contractor, headquartered at 7950 Research Blvd., Austin, Texas 78758-8425, supplied goods classified under National Institute of Governmental Purchasing (NIGP) Code 45000.

The purchase order comprises two line items, both identified as Grainger items. The first line item consists of one unit priced at $41.68, with an extended price of $41.68. The second line item consists of one unit at a unit price of $0.00. Both items carried a delivery acceptance range of zero days with a specified delivery date of July 15, 2026. The State of Texas asserted exemptions from Federal Excise Taxes and state and city sales taxes under Texas Tax Code, Section 151.309(4).

Line items

Item Total
Grainger item 1 Each —
Grainger item 1 Each × $41.68 $41.68

Files

File Type Posted
26303931-0.pdf PDF

Updated .

Quick answers

Who was awarded contract 26303931?

Contract 26303931 was awarded to W.W. Grainger, Inc. dba Grainger by Austin State School in Texas on July 15, 2026.

How much is contract 26303931 worth?

Its cumulative value is $41.68.

Is contract 26303931 an order under another contract?

Yes. It was placed under contract TXMAS-25-45002.

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