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Facility Supplies and Equipment Encumbrance for Impact Tools

FY26 Facility supplies and equipment encumbrance. BC SEND INVOICES TO: awfacilitymgmtap@austintexas.gov Commodity: Impact Tools, Air Powered (Not Road Building) Purchase order: DO220026012706063 Quantity: 0 Unit price: $0.00 Item total: $20,000.00 Vendor: W W GRAINGER INC Vendor address: 7950 Research Blvd. Ste 101, AU…

Source ID: US-AUS-DO220026012706063

Estimated value

$20,000

As published by the source; may be updated by the buyer.

Scope overview

FY26 Facility supplies and equipment encumbrance. BC SEND INVOICES TO: awfacilitymgmtap@austintexas.gov Commodity: Impact Tools, Air Powered (Not Road Building) Purchase order: DO220026012706063 Quantity: 0 Unit price: $0.00 Item total: $20,000.00 Vendor: W W GRAINGER INC Vendor address: 7950 Research Blvd. Ste 101, AUSTIN, TX 78758-8425

Statusopen
CategoryOther
CountryUnited States
Publish dateJan 27, 2026
Submission deadline
Estimated value$20,000
Notice typeaward_notice
Sourceus-austin-po-line-items
BuyerCity of Austin
Buyer websitehttps://www.austintexas.gov/
CityAUSTIN

Buyer & contacts

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OrganizationCity of Austin

Awardees

W W GRAINGER INC

Tags & Signals

facility suppliesequipment encumbranceimpact toolsair-powered toolspurchase orderfacility managementmaintenance equipmentindustrial tools
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