Contract 26235021

The State of Texas, through the Comptroller of Public Accounts Statewide Procurement Division, awarded purchase order 26235021 to W.W. Grainger, Inc. dba Grainger for a contract value of $263.26. The contract, designated TXMAS-25-45002, was issued on March 31, 2026, to support Austin State School (Agency Code 678). The prime contractor is located at 7950 Research Blvd., Austin, Texas 78758-8425. This is an offline sale purchase order executed under a Texas Master Acquisition Schedule (TXMAS) contract vehicle.

The purchase order comprises two line items, both classified under National Institute of Governmental Purchasing (NIGP) Code 45000, for unspecified Grainger items. The line items total two units with a combined order value of $263.26, with one line item priced at $263.26 and the second at no charge. Specific product descriptions and supplier part numbers are not documented in the available materials. As a state entity, Austin State School is exempt from federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4). The period of performance and place of performance are not specified in the contract documentation provided.