Contract 26235238

W.W. Grainger, Inc. dba Grainger, based in Austin, Texas, was awarded a purchase order by the Upper Trinity Regional Water District (D0610) on March 31, 2026, under the Texas Multibuy Agreement Schedule (TXMAS) contract framework TXMAS-25-45002. The contract was processed through the Texas Comptroller of Public Accounts Statewide Procurement Division. The purchase order encompasses two line items of unspecified Grainger items classified under National Institute of Governmental Purchasing (NIGP) Code 45000, with a total contract value of $233.69. Performance and delivery are directed to the Upper Trinity Regional Water District's facility located at P.O. Box 305, Lewisville, Texas 75067.

The first line item consists of one unit priced at $233.69, while the second line item comprises one unit provided at no additional charge. As this procurement is for the exclusive use of a Texas political subdivision, the order qualifies for Texas sales tax exemption. The specific products or services comprising the two line items are not detailed in the available documentation, though they are identified as Grainger items consistent with the NIGP 45000 classification category.