Contract 26220912

W.W. Grainger, Inc. dba Grainger, an Austin, Texas-based supplies contractor, was awarded a purchase order by the Upper Trinity Regional Water District (D0610), a special district in Texas, on March 24, 2026. The contract, processed through the Texas Comptroller of Public Accounts Statewide Procurement Division under the TXMAS-25-45002 framework, carries a total order value of $259.64. The goods are designated for delivery to the Upper Trinity Regional Water District's facility located at P.O. Box 305, Lewisville, Texas 75067. The State of Texas has claimed a sales tax exemption under Texas Tax Code, Section 151.309(4), as the materials are procured for the exclusive use of a Texas special district.

The purchase order comprises two line items classified under National Institute of Governmental Purchasing Code 45000, with the first item priced at $259.64 and the second item provided at no charge. While the specific product descriptions are not detailed in the available documentation, both items are identified as Grainger supplies. No distinct period of performance beyond the award date of March 24, 2026, is specified in the contract materials, indicating this represents a single offline purchase transaction rather than a standing supply agreement.