Contract 26234292

W.W. Grainger, Inc. dba Grainger was awarded a purchase order valued at $283.79 by the Upper Trinity Regional Water District (D0610), a political subdivision of the State of Texas, under the statewide master agreement contract TXMAS-25-45002. The purchase order (PO No. 26234292) was issued on March 31, 2026, and reflects an offline sale procurement facilitated through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The line items procured consist of industrial supplies classified under National Institute of Governmental Purchasing (NIGP) Code 45000, with delivery specified to the Upper Trinity Regional Water District at its facility in Lewisville, Texas 75067.

The procurement encompasses two line items for Grainger products, each representing a single unit of equipment or supplies. Line Item 1 is priced at $283.79 per unit, while Line Item 2 carries a unit price of $0.00 with no extended charge, resulting in a total order value of $283.79. As a governmental entity, the Upper Trinity Regional Water District is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4). No specific contract period of performance is indicated in the available documentation beyond the award date of March 31, 2026.