Contract 26224110

W.W. Grainger, Inc. dba Grainger was awarded a purchase order valued at $946.65 by the Trinity River Authority of Texas (K2205) on March 26, 2026, under the TXMAS-25-45002 contract framework administered by the Texas Comptroller of Public Accounts - Statewide Procurement Division. The purchase order, identified as PO No. 26224110, was issued to Grainger's Austin, Texas location for delivery to the Trinity River Authority's Arlington, Texas facility. The contract comprises two line items classified under National Institute of Governmental Purchasing (NIGP) Code 45000, with the first line item representing the billable charge of $946.65 and the second line item specified at no additional cost.

The specific products procured under this purchase order are classified as Grainger items but are not individually detailed in the available documentation. As a Texas political subdivision, the Trinity River Authority is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4). No specific period of performance beyond the award date of March 26, 2026, is identified in the contract documentation provided.