Contract 26234910

On March 31, 2026, the Texas School for the Blind (Agency 771), through the State of Texas Comptroller of Public Accounts Statewide Procurement Division, awarded a purchase order valued at $1,180.00 to W.W. Grainger, Inc. dba Grainger, a facility maintenance and supplies distributor located at 7950 Research Boulevard, Austin, Texas. The contract, identified as TXMAS-25-45002 (Contract Type: TXMAS) with Purchase Order Number 26234910, was issued under the National Institute of Governmental Purchasing (NIGP) Code 45000 classification. The State of Texas exercised exemption from Federal Excise Taxes and sales taxes pursuant to Texas Tax Code Section 151.309(4), reflecting the procurement's status as materials for exclusive use by a state agency.

The purchase order encompasses two line items, both generically identified as "Grainger items" without specific commodity descriptions in the procurement documentation. Line Item 1 specified one unit priced at $1,180.00, while Line Item 2 specified one unit at no additional cost, resulting in a cumulative purchase order total of $1,180.00. The specific products or services delivered under this contract cannot be definitively determined from the available documentation, as detailed commodity descriptions were not included in the purchase order materials provided.