Contract 26306480

Texas Awarded

Contract number
26306480
Awardee
W.W. Grainger, Inc. dba Grainger
Contracting organization
Upper Trinity Regional Water District
Cumulative value
$1,225

About this award

On July 15, 2026, the Upper Trinity Regional Water District (D0610), a special district in Texas, awarded a purchase order (No. 26306480) to W.W. Grainger, Inc. dba Grainger for the procurement of materials under Texas Comptroller of Public Accounts Statewide Procurement Division Contract TXMAS-25-45002. The contract value totals $1,224.75 and covers two line items classified under National Institute of Governmental Purchasing (NIGP) Code 45000, with delivery scheduled for July 15, 2026 at zero days after receipt of order.

The specific products procured through this purchase order are identified as Grainger items but are not itemized with detailed product descriptions in the available documentation. The procurement was processed by purchaser Bobby Pounds and is exempt from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code Section 151.309(4), as the materials are designated for exclusive use by a Texas political subdivision. The contract represents a single transaction with no identified ongoing performance period beyond the delivery date specified.

Line items

Item Total
Grainger item 1 Each —
Grainger item 1 Each × $1,224.75 $1,224.75

Files

File Type Posted
26306480-0.pdf PDF

Updated .

Quick answers

Who was awarded contract 26306480?

Contract 26306480 was awarded to W.W. Grainger, Inc. dba Grainger by Upper Trinity Regional Water District in Texas on July 15, 2026.

How much is contract 26306480 worth?

Its cumulative value is $1,225.

Is contract 26306480 an order under another contract?

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

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