Contract 26311547
Texas Awarded
- Contract number
- 26311547
- Awardee
- W.W. Grainger, Inc. dba Grainger
- Contracting organization
- Parks & Wildlife Department
- Cumulative value
- $67.11
About this award
The State of Texas Parks & Wildlife Department (Agency 802) awarded contract TXMAS-25-45002 to W.W. Grainger, Inc. dba Grainger, an industrial supply distributor, on July 28, 2026. The contract encompasses the procurement of Grainger-sourced items classified under National Institute of Governmental Purchasing (NIGP) Code 45000. The contract was executed as an offline sale purchase order with a total value of $67.11, covering two line items with delivery scheduled for July 28, 2026. The bill-to recipient was identified as Vanessa Mendez in Austin, Texas, with shipment designated to a United States location. As a state procurement, the purchase was exempt from federal excise taxes and state and local sales taxes under the authority of the Texas Comptroller of Public Accounts Statewide Procurement Division.
The specific products delivered under this purchase order are not detailed in the materials provided; however, both line items are classified under NIGP Code 45000, which typically encompasses office supplies and materials. One line item was priced at $67.11, while the second line item carried a unit price of $0.00. The minimal contract value and zero-day advance required order (ARO) requirement suggest this was a routine, expedited procurement to fulfill an immediate operational need for the Parks & Wildlife Department.
Line items
| Item | Total |
|---|---|
| Grainger item | — |
| Grainger item | $67.11 |
Files
| File | Type | Posted |
|---|---|---|
| 26311547-0.pdf |
Updated .
Quick answers
Who was awarded contract 26311547?
Contract 26311547 was awarded to W.W. Grainger, Inc. dba Grainger by Parks & Wildlife Department in Texas on July 28, 2026.
How much is contract 26311547 worth?
Its cumulative value is $67.11.
Is contract 26311547 an order under another contract?
Yes. It was placed under contract TXMAS-25-45002.
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