Contract 26313301

Texas Awarded

Contract number
26313301
Awardee
W.W. Grainger, Inc. dba Grainger
Contracting organization
Cotulla ISD
Cumulative value
$1,315

About this award

W.W. Grainger, Inc. dba Grainger was awarded a purchase order valued at $1,314.80 by Cotulla Independent School District (S1420) in Cotulla, Texas on July 28, 2026. The award was processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division under the TXMAS-25-45002 contract. The purchase order was issued to Grainger's Austin, Texas location for delivery to Cotulla ISD at 310 North Main Street, Cotulla, Texas 78014.

The contract encompasses two line items classified under National Institute of Governmental Purchasing (NIGP) Code 45000, both designated as Grainger items. The purchase order totals $1,314.80, with a delivery date of July 28, 2026 and zero days required for delivery. The State of Texas claims exemption from Federal Excise Taxes and Sales Taxes under Texas Tax Code Section 151.309(4) as this procurement is for exclusive use by a Texas political subdivision. Specific product descriptions for the Grainger items are not detailed in the available purchase order documentation.

Line items

Item Total
Grainger item 1 Each —
Grainger item 1 Each × $1,314.80 $1,314.80

Files

File Type Posted
26313301-0.pdf PDF

Updated .

Quick answers

Who was awarded contract 26313301?

Contract 26313301 was awarded to W.W. Grainger, Inc. dba Grainger by Cotulla ISD in Texas on July 28, 2026.

How much is contract 26313301 worth?

Its cumulative value is $1,315.

Is contract 26313301 an order under another contract?

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

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