Contract 26223841

W.W. Grainger, Inc. dba Grainger was awarded a purchase order by Austin State School (Agency 678) in Texas on March 26, 2026, under the statewide Texas Master Agreement for Services contract number TXMAS-25-45002. The purchase order (26223841) has a total value of $363.82 and encompasses supplies classified under National Institute of Governmental Purchasing Code 45000. The contractor is located at 7950 Research Boulevard, Austin, Texas 78758-8425, and the order is subject to Texas sales tax exemption provisions under Texas Tax Code Section 151.309(4) for state-exclusive use items.

The contract consists of two line items, with the first line item representing a single unit of a Grainger item priced at $363.82, constituting the full purchase order value. The second line item carries a unit price of $0.00 with no extended cost. Specific product descriptions and detailed specifications for the Grainger items are not detailed in the available documentation; however, the procurement falls within the supplies and materials category typical of industrial and maintenance products offered through the Grainger catalog. The shipment destination is within the United States, and no distinct period of performance beyond the award date is specified in the materials provided.