Contract 26222107

W.W. Grainger, Inc. dba Grainger was awarded a purchase order by the Upper Trinity Regional Water District - D0610, a special district located in Lewisville, Texas, on March 25, 2026. The contract, designated TXMAS-25-45002, represents a single offline sale purchase order processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division under National Institute of Governmental Purchasing (NIGP) Code 45000. The total contract value is $512.88, with performance and delivery directed to the Upper Trinity Regional Water District's facility in Lewisville, Texas.

The purchase order comprises two line items for unspecified Grainger items. Line item one, valued at $512.88, represents a single unit procured at a unit price of $512.88. Line item two, valued at $0.00, represents an additional unit at no charge. Specific commodity descriptions and supplier part numbers are not detailed in the purchase order documentation, with items identified generically as "Grainger Item." The purchase order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), consistent with the procurement authority of a special district entity.