Contract 26217825

W.W. Grainger, Inc. dba Grainger was awarded a purchase order by the City of Vernon, Texas (M2440) under the TXMAS-25-45002 contract framework on March 24, 2026, with a cumulative contract value of $290.40. The purchase order (PO No. 26217825) was processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division and covers general supplies classified under National Institute of Governmental Purchasing (NIGP) Code 45000. The City of Vernon, located at 1725 Wilbarger Street in Vernon, Texas, serves as both the billing and purchasing entity for this transaction.

The purchase order consists of two line items, with the first line item specifying one Grainger product at a unit price of $290.40 and the second line item representing a Grainger item at no charge. Both items are general supplies sourced from Grainger, an industrial supply contractor headquartered in Austin, Texas. As a state and local government purchase, the transaction is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4), with authorization for exclusive use by the State of Texas or its political subdivisions.