Contract 26218332

W.W. Grainger, Inc. dba Grainger was awarded a purchase order by the Trinity River Authority of Texas (contracting organization K2205) on March 24, 2026, under contract number TXMAS-25-45002. The contract, valued at $7,868.24, was processed through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order is classified under National Institute of Governmental Purchasing (NIGP) Code 45000 and consists of supplies to be delivered to the Trinity River Authority's location in Arlington, Texas. The purchase order is exempt from federal excise taxes and state and local sales taxes as it is designated for exclusive use by the State of Texas.

The specific commodities or services are not explicitly detailed in the available contract documentation, with line items identified generically as "Grainger Items." The purchase order contains two line items, with the first line item priced at $7,868.24 and constituting the total contract value, while the second line item carries a unit price of $0.00. The supplies were to be billed to and shipped to the Trinity River Authority of Texas at their Arlington, Texas facility, with the purchase order processed as an offline sales transaction on the award date of March 24, 2026.