Contract 26310181

Texas Awarded

Contract number
26310181
Awardee
W.W. Grainger, Inc. dba Grainger
Contracting organization
Texas Facilities Commission
Cumulative value
$591.65

About this award

The Texas Facilities Commission (Agency 303) issued Purchase Order No. 26310181 to W.W. Grainger, Inc. dba Grainger on July 28, 2026, under the TXMAS-25-45002 statewide master agreement contract. The order was placed through the Texas Comptroller of Public Accounts Statewide Procurement Division and sourced from the vendor's location at 7950 Research Boulevard, Austin, Texas 78758-8425. The total contract value is $591.65, reflecting procurement classified under National Institute of Governmental Purchasing (NIGP) Code 45000.

The purchase order encompasses two line items, each representing Grainger-supplied materials with a cumulative value of $591.65. The primary line item carries a unit price of $591.65, while the second line item is valued at zero dollars. Both items were designated for immediate delivery with an Arrive-Ready-to-Operate (ARO) timeframe of zero days, resulting in a delivery date coinciding with the award date of July 28, 2026. The State of Texas claimed exemption from Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4) for this procurement transaction.

Line items

Item Total
Grainger item 1 Each —
Grainger item 1 Each × $591.65 $591.65

Files

File Type Posted
26310181-0.pdf PDF

Updated .

Quick answers

Who was awarded contract 26310181?

Contract 26310181 was awarded to W.W. Grainger, Inc. dba Grainger by Texas Facilities Commission on July 28, 2026.

How much is contract 26310181 worth?

Its cumulative value is $591.65.

Is contract 26310181 an order under another contract?

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

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