Contract 26310471
Texas Awarded
- Contract number
- 26310471
- Awardee
- W.W. Grainger, Inc. dba Grainger
- Contracting organization
- Health & Human Services Commission
- Cumulative value
- $437.18
About this award
This contract award represents a purchase order issued by the State of Texas Health & Human Services Commission (Agency 529) to W.W. Grainger, Inc. dba Grainger on July 28, 2026. The contractor, located at 7950 Research Boulevard, Austin, Texas 78758-8425, was awarded under contract TXMAS-25-45002 with a total contract value of $437.18. The purchase order encompasses supplies classified under National Institute of Governmental Purchasing (NIGP) Code 45000, consisting of two Grainger items with an extended price of $437.18 for the first line item and $0.00 for the second line item, reflecting a combined total purchase order amount of $437.18.
The materials supplied under this purchase order were delivered to the State of Texas on July 28, 2026, with zero days advance request for order (ARO). As an offline sale purchase order processed through the Texas Comptroller of Public Accounts—Statewide Procurement Division, the transaction is exempt from all Federal Excise Taxes and qualifies for State and City Sales Tax Exemption under Texas Tax Code Section 151.309(4), given that the purchased items are for the exclusive use of the State of Texas. The specific nature of the Grainger items is not detailed in the available documentation beyond their NIGP classification.
Line items
| Item | Total |
|---|---|
| Grainger item | — |
| Grainger item | $437.18 |
Files
| File | Type | Posted |
|---|---|---|
| 26310471-0.pdf |
Updated .
Quick answers
Who was awarded contract 26310471?
Contract 26310471 was awarded to W.W. Grainger, Inc. dba Grainger by Health & Human Services Commission in Texas on July 28, 2026.
How much is contract 26310471 worth?
Its cumulative value is $437.18.
Is contract 26310471 an order under another contract?
Yes. It was placed under contract TXMAS-25-45002.
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