Contract 26222453

W.W. Grainger, Inc. dba Grainger was awarded a purchase order by the State of Texas, Comptroller of Public Accounts—Statewide Procurement Division, on behalf of Austin State School (Agency 678) under the TXMAS-25-45002 contract framework. The award, issued March 25, 2026, as Purchase Order No. 26222453, covers the procurement of unspecified Grainger items classified under National Institute of Governmental Purchasing Code 45000. The prime contractor is located at 7950 Research Blvd., Austin, Texas 78758-8425, which serves as the place of performance. The total contract value is $443.25.

The purchase order consists of two line items, both designated as Grainger items, with a combined extended price of $443.25 (one unit priced at $443.25 and one unit at no charge). Specific commodity descriptions beyond the generic "Grainger Item" designation are not detailed in available documentation. The State of Texas claims exemption from Federal Excise Taxes and state and city sales taxes under Texas Tax Code Section 151.309(4), as the items are procured exclusively for state use. No additional details regarding the period of performance or specific product specifications are available in the contract award materials provided.