Contract 26304171
Texas Awarded
- Contract number
- 26304171
- Awardee
- W.W. Grainger, Inc. dba Grainger
- Contracting organization
- South Texas Community College
- Cumulative value
- $3,878
About this award
W.W. Grainger, Inc. dba Grainger was awarded a purchase order by South Texas Community College - J1080 (located in McAllen, Texas) on July 15, 2026, under Contract TXMAS-25-45002. The award comprises the procurement of materials classified under National Institute of Governmental Purchasing (NIGP) Code 45000, with performance occurring in Texas. The contractor, located in Austin, Texas, was selected to provide two line items designated as "Grainger items," with one item valued at $3,877.83 and a second item at no additional cost. The total cumulative contract value is $3,877.83, and the purchase order was processed as a tax-exempt transaction under Texas Tax Code, Section 151.309(4).
Delivery of the procured items was scheduled for July 15, 2026, with zero days advance notice required for arrival. The purchase order was issued with internal tracking number 9913406485 and processed by the agency purchaser at South Texas Community College - J1080. While the specific nature of the Grainger items is not detailed in the available documentation, the NIGP Code 45000 classification typically encompasses supplies and materials within that commodity category. This offline sale purchase order represents a routine procurement transaction processed through the state's established vendor relationship framework.
Line items
| Item | Total |
|---|---|
| Grainger item | — |
| Grainger item | $3,877.83 |
Files
| File | Type | Posted |
|---|---|---|
| 26304171-0.pdf |
Updated .
Quick answers
Who was awarded contract 26304171?
Contract 26304171 was awarded to W.W. Grainger, Inc. dba Grainger by South Texas Community College on July 15, 2026.
How much is contract 26304171 worth?
Its cumulative value is $3,878.
Is contract 26304171 an order under another contract?
Yes. It was placed under contract TXMAS-25-45002.
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