Contract 26234387

W.W. Grainger, Inc. dba Grainger, a supplies contractor based in Austin, Texas, was awarded a purchase order by the Upper Trinity Regional Water District (D0610) in Lewisville, Texas, on March 31, 2026, under the TXMAS-25-45002 master contract agreement. The purchase order, identified as PO No. 26234387, was processed through the Texas Comptroller of Public Accounts Statewide Procurement Division and carries a total contract value of $13.92. The contract covers two line items classified under National Institute of Governmental Purchasing (NIGP) Code 45000, with the first line item consisting of one unit priced at $13.92 and the second line item consisting of one unit at no cost.

The supplies to be delivered are categorized as Grainger items, with specific product descriptions not detailed in the available documentation. Performance of this contract took place in Lewisville, Texas, with goods shipped to the Upper Trinity Regional Water District. As a Texas political subdivision, the Water District is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4). The purchase order represents an offline sale transaction completed on the award date of March 31, 2026.