Contract 26306778

Texas Awarded

Contract number
26306778
Awardee
W.W. Grainger, Inc. dba Grainger
Contracting organization
Parks & Wildlife Department
Cumulative value
$173.70

About this award

The State of Texas Parks & Wildlife Department (Agency 802) awarded contract TXMAS-25-45002 to W.W. Grainger, Inc. dba Grainger on July 15, 2026. This purchase order, valued at $173.70, covers two line items classified under National Institute of Governmental Purchasing (NIGP) Code 45000. The first line item comprises one unit at $173.70, while the second line item consists of one unit with no extended cost. Both items are identified as Grainger items but lack detailed product specifications in the available documentation. Performance and delivery were scheduled for the order date of July 15, 2026, with zero days advance required ordering. The bill-to and ship-to addresses are located in Austin, Texas, with Vanessa Mendez identified as the purchaser. The procurement was processed through the Texas Comptroller of Public Accounts Statewide Procurement Division under the TXMAS contract type.

As a state entity, the Texas Parks & Wildlife Department claimed a sales tax exemption under Texas Tax Code Section 151.309(4) for the purchase of tangible personal property for exclusive state use and is exempt from Federal Excise Taxes. The minimal contract value and limited line item descriptions suggest this represents a routine supply or equipment acquisition from Grainger's catalog of maintenance, repair, and operations products. No annual value or cumulative contract value data beyond the immediate purchase order amount is provided in the contract documentation.

Line items

Item Total
Grainger item 1 Each —
Grainger item 1 Each × $173.70 $173.70

Files

File Type Posted
26306778-0.pdf PDF

Updated .

Quick answers

Who was awarded contract 26306778?

Contract 26306778 was awarded to W.W. Grainger, Inc. dba Grainger by Parks & Wildlife Department in Texas on July 15, 2026.

How much is contract 26306778 worth?

Its cumulative value is $173.70.

Is contract 26306778 an order under another contract?

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

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