Contract 26226759

On March 30, 2026, the Upper Trinity Regional Water District (a special district of Texas) awarded a purchase order to W.W. Grainger, Inc. dba Grainger for the procurement of supplies under contract TXMAS-25-45002. The contract was processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and assigned Internal Tracking Number 9709082086. The total contract value is $831.24, encompassing a single line item classified under National Institute of Governmental Purchasing (NIGP) Code 45000. The item will be delivered to the Upper Trinity Regional Water District's location in Lewisville, Texas.

The purchase order specifies one unit of a Grainger Item at a unit price of $831.24. As W.W. Grainger, Inc. is a national supplier of maintenance, repair, and operations products headquartered in Austin, Texas, the procured item falls within the supplier's standard product offerings. The transaction is classified as an Offline Sale Purchase Order and qualifies for exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4). No distinct period of performance is documented in the available materials; the award date of March 30, 2026 represents the purchase order issuance date.