Contract 26307101

Texas Awarded

Contract number
26307101
Awardee
W.W. Grainger, Inc. dba Grainger
Contracting organization
Round Rock ISD
Cumulative value
$776.14

About this award

Round Rock Independent School District (Round Rock ISD - S2460) in Round Rock, Texas, issued Purchase Order No. 26307101 to W.W. Grainger, Inc. dba Grainger on July 15, 2026, for the procurement of goods classified under NIGP Code 45000. The order, processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division under contract TXMAS-25-45002, specifies two line items from Grainger's catalog. Line Item 1 consists of one Grainger item valued at $776.14, while Line Item 2 consists of one Grainger item at no additional cost. The cumulative order value is $776.14.

The purchase order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4). Both line items are scheduled for immediate delivery with a delivery date of July 15, 2026, and require zero days advance notice. The supplier, W.W. Grainger, Inc., maintains a location at 7950 Research Boulevard, Austin, Texas. The purchase order contains no option periods, renewals, set-asides, or other special terms. The specific products or services included in the two Grainger items are not detailed in the available procurement documentation.

Line items

Item Total
Grainger item 1 Each × $776.14 $776.14
Grainger item 1 Each —

Files

File Type Posted
26307101-0.pdf PDF

Updated .

Quick answers

Who was awarded contract 26307101?

Contract 26307101 was awarded to W.W. Grainger, Inc. dba Grainger by Round Rock ISD in Texas on July 15, 2026.

How much is contract 26307101 worth?

Its cumulative value is $776.14.

Is contract 26307101 an order under another contract?

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

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