Contract 26306488
Texas Awarded
- Contract number
- 26306488
- Awardee
- W.W. Grainger, Inc. dba Grainger
- Contracting organization
- Upper Trinity Regional Water District
- Cumulative value
- $1,360
About this award
On July 15, 2026, the Upper Trinity Regional Water District in Texas awarded a purchase order valued at $1,360.00 to W.W. Grainger, Inc. dba Grainger, an Austin, Texas-based supplier. The contract, identified as TXMAS-25-45002 (Purchase Order No. 26306488), was processed through the Texas Comptroller of Public Accounts Statewide Procurement Division. The purchase order encompasses two line items classified under NIGP Code 45000, both designated as Grainger items with delivery scheduled for July 15, 2026.
The specific commodities procured are identified generically as "Grainger Items" without detailed product specifications provided in the purchase order documentation. The order qualifies for state and city sales tax exemption under Texas Tax Code Section 151.309(4) due to the items being secured for the exclusive use of the Texas political subdivision. Federal excise taxes are also exempt except as otherwise noted in the contract. The cumulative contract value totals $1,360.00, with performance completed upon same-day delivery.
Line items
| Item | Total |
|---|---|
| Grainger item | — |
| Grainger item | $1,360.00 |
Files
| File | Type | Posted |
|---|---|---|
| 26306488-0.pdf |
Updated .
Quick answers
Who was awarded contract 26306488?
Contract 26306488 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 26306488 worth?
Its cumulative value is $1,360.
Is contract 26306488 an order under another contract?
Yes. It was placed under contract TXMAS-25-45002.
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