Contract 26224063

W.W. Grainger, Inc. dba Grainger was awarded a contract by Austin State Hospital (Comptroller of Public Accounts - Statewide Procurement Division) in Texas on March 26, 2026, under TXMAS contract TXMAS-25-45002. The contract, identified as Purchase Order No. 26224063, carries a cumulative value of $50.06. Performance of this contract takes place at Grainger's location in Austin, Texas (7950 Research Boulevard, Austin, Texas 78758-8425), which also serves as the prime contractor's principal place of business. The State of Texas has claimed exemption from Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4), confirming the supplies are for exclusive use by a state agency.

The contract comprises two line items classified under National Institute of Governmental Purchasing (NIGP) Code 45000. Line Item 1 consists of one Grainger item valued at $50.06 per unit, with an extended price of $50.06. Line Item 2 consists of one Grainger item priced at $0.00 with an extended price of $0.00. The specific products or services are identified generically as "Grainger Items" in the purchase order documentation and are not further detailed in the available materials. The total purchase order amount is $50.06, processed under Internal Tracking Number 9650816136.