Contract 26226148

The State of Texas, through the Comptroller of Public Accounts Statewide Procurement Division, awarded a purchase order to W.W. Grainger, Inc. dba Grainger for supplies procured under Contract TXMAS-25-45002. The contracting organization is Austin State Hospital (Agency 677), located in Austin, Texas. The purchase order, designated PO No. 26226148, was issued on March 30, 2026, with a total contract value of $255.33. The supplier is located at 7950 Research Boulevard, Austin, Texas 78758-8425.

The purchase order covers one Grainger item classified under National Institute of Governmental Purchasing (NIGP) Code 45000 at a unit price of $255.33. While the specific nature of the Grainger item is not detailed in the available documentation, the procurement was executed as an offline sale purchase order through the state's established TXMAS master contract vehicle. As a state agency procurement, the State of Texas claims exemption from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code Section 151.309(4). No option periods, renewal terms, or additional pricing provisions are documented in this purchase order.