Contract 26217783

W.W. Grainger, Inc. dba Grainger, based in Austin, Texas, was awarded a contract by the Upper Trinity Regional Water District (D0610) on March 24, 2026, under contract number TXMAS-25-45002. The cumulative contract value is $701.22. The purchase order, processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, covers supplies classified under NIGP Code 45000. The contract encompasses two line items from Grainger's inventory; however, the specific product descriptions are not detailed in the available documentation beyond identification as "Grainger items." Shipment is directed to the Upper Trinity Regional Water District's facility located at P.O. Box 305, Lewisville, Texas 75067.

The purchase order was issued as an offline sale transaction subject to Texas Tax Code Section 151.309(4) sales tax exemption provisions. Line Item 1 consists of one unit priced at $701.22, while Line Item 2 represents a second item at no charge, bringing the total purchase order value to $701.22. The State of Texas maintains exemption from all Federal Excise Taxes except as otherwise noted. The contract documentation does not specify an extended performance period, suggesting this represents a single procurement transaction rather than an ongoing supply agreement.