Contract 26315209
Texas Awarded
- Contract number
- 26315209
- Awardee
- W.W. Grainger, Inc. dba Grainger
- Contracting organization
- Trinity River Authority of Tx
- Cumulative value
- $193.23
About this award
On July 29, 2026, the Trinity River Authority of Texas (K2205), a political subdivision of the State of Texas, awarded a purchase order (TXMAS-25-45002) to W.W. Grainger, Inc., dba Grainger for the supply of materials and equipment. The contract has a total value of $193.23 and was processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The purchase order was issued under a master contract framework and includes a state and local sales tax exemption, as the State of Texas is exempt from Federal Excise Taxes and sales taxes on purchases of tangible personal property for exclusive use by state and local political subdivisions.
The contract encompasses two line items classified under National Institute of Governmental Purchasing (NIGP) Code 45000, each representing individual Grainger items with a unit of measure designated as "each." Line item one is priced at $193.23, while line item two carries a zero dollar value. The delivery date for both items was July 29, 2026, with zero days advance receipt outstanding. While the specific product descriptions are not detailed in the available documentation, the materials are consistent with Grainger's standard offerings of industrial supplies, maintenance products, and equipment typically procured through state purchasing frameworks.
Line items
| Item | Total |
|---|---|
| Grainger item | — |
| Grainger item | $193.23 |
Files
| File | Type | Posted |
|---|---|---|
| 26315209-0.pdf |
Updated .
Quick answers
Who was awarded contract 26315209?
Contract 26315209 was awarded to W.W. Grainger, Inc. dba Grainger by Trinity River Authority of Tx in Texas on July 29, 2026.
How much is contract 26315209 worth?
Its cumulative value is $193.23.
Is contract 26315209 an order under another contract?
Yes. It was placed under contract TXMAS-25-45002.
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