Contract 26310767

Texas Awarded

Contract number
26310767
Awardee
W.W. Grainger, Inc. dba Grainger
Contracting organization
Department of Public Safety
Cumulative value
$1,021

About this award

On July 28, 2026, the Texas Department of Public Safety (Agency 405) issued Purchase Order No. 26310767 to W.W. Grainger, Inc. dba Grainger, a distributor located at 7950 Research Blvd., Austin, Texas 78758-8425. This purchase order, valued at $1,020.89, was placed against the existing state contract TXMAS-25-45002 and processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division.

The purchase order encompasses two National Institute of Governmental Purchasing (NIGP) Code 45000 line items sourced from Grainger's inventory. Line Item 1 consists of one Grainger item with a unit price of $1,020.89, while Line Item 2 specifies one additional Grainger item at no cost. Both items were scheduled for delivery on July 28, 2026, with zero days advance notice required. The State of Texas claimed exemption from state and city sales taxes under Texas Tax Code, Section 151.309(4), and applicable federal excise taxes. No specific product descriptions or extended period of performance information beyond the order date is provided in the available documentation.

Line items

Item Total
Grainger item 1 Each —
Grainger item 1 Each × $1,020.89 $1,020.89

Files

File Type Posted
26310767-0.pdf PDF

Updated .

Quick answers

Who was awarded contract 26310767?

Contract 26310767 was awarded to W.W. Grainger, Inc. dba Grainger by Department of Public Safety in Texas on July 28, 2026.

How much is contract 26310767 worth?

Its cumulative value is $1,021.

Is contract 26310767 an order under another contract?

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

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