Contract 26219505

W.W. Grainger, Inc. dba Grainger was awarded a purchase order by the Upper Trinity Regional Water District (D0610), a political subdivision in Texas, on March 24, 2026. The contract, identified as TXMAS-25-45002, covers the procurement of goods classified under National Institute of Governmental Purchasing (NIGP) Code 45000. The cumulative contract value is $360.48, with delivery to the Upper Trinity Regional Water District in Lewisville, Texas. The purchase order is processed through the Texas Comptroller of Public Accounts Statewide Procurement Division and qualifies for exemption from state and city sales taxes under Texas Tax Code Section 151.309(4).

The specific products being supplied by Grainger are referenced generically as "Grainger Items" in the purchase order documentation, with line item descriptions not detailing individual part numbers or product specifications. The order comprises two line items totaling one unit each; the first line item is valued at $360.48, while the second line item carries no additional charge. No definitive period of performance is specified in the available documentation beyond the award date of March 24, 2026.