Grainger items

On March 31, 2026, the Upper Trinity Regional Water District (D0610), a political subdivision of the State of Texas, issued a purchase order to W.W. Grainger, Inc. dba Grainger for miscellaneous supplies under Contract TXMAS-25-45002. The order, identified as Purchase Order No. 26230865, reflects a total contract value of $665.94 and consists of a single line item comprising one unit of Grainger items at a unit price of $665.94. The transaction was processed through the Texas Comptroller of Public Accounts—Statewide Procurement Division and is classified under National Institute of Governmental Purchasing (NIGP) Code 45000.

Performance and delivery are directed to the Upper Trinity Regional Water District's facility located at Post Office Box 305, Lewisville, Texas 75067. As a purchase by a Texas political subdivision, the transaction is exempt from state and city sales taxes and federal excise taxes as noted in the underlying contract. While the specific commodity details are not itemized in the purchase order documentation, the transaction represents a standard procurement of supplies through the statewide procurement framework. The award date of March 31, 2026 serves as the effective date for this transaction.