Contract 26220902

On March 24, 2026, the Upper Trinity Regional Water District in Texas, a political subdivision under the State of Texas Comptroller of Public Accounts Statewide Procurement Division, issued Purchase Order No. 26220902 to W.W. Grainger, Inc. dba Grainger for the supply of materials. The order, valued at $507.95, references the underlying master contract TXMAS-25-45002 and will be delivered to the Upper Trinity Regional Water District's facility in Lewisville, Texas. The transaction qualifies for state and local sales tax exemption under Texas Tax Code Section 151.309(4).

The purchase order contains two line items classified under National Institute of Governmental Purchasing (NIGP) Code 45000 (supplies category). Line Item 1 consists of one unit of a Grainger item with a unit price of $507.95, while Line Item 2 specifies an additional Grainger item at no charge. The specific commodity descriptions for both items are referenced within the master contract TXMAS-25-45002 rather than detailed on the purchase order itself. No distinct contract performance period is specified in the available documentation beyond the award date of March 24, 2026.