Contract 26220493

W.W. Grainger, Inc. dba Grainger was awarded a contract by the Texas Facilities Commission (Agency 303) on March 24, 2026, under contract number TXMAS-25-45002. The contract, issued as purchase order 26220493, was processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The contractor is located at 7950 Research Blvd., Austin, Texas 78758-8425. The cumulative contract value is $693.85, representing a single purchase order for materials classified under National Institute of Governmental Purchasing (NIGP) Code 45000.

The purchase order encompasses two line items for Grainger products, with the first line item consisting of one unit priced at $693.85 and the second line item consisting of one unit at no additional charge. The order is designated for delivery within the United States and is exempt from Texas sales tax under Texas Tax Code Section 151.309(4), as the materials are for the exclusive use of the State of Texas or a Texas political subdivision. The specific products or services are identified in the documentation as "Grainger items" but detailed product descriptions are not provided in the available materials.