Contract 26235319

On March 31, 2026, the Trinity River Authority of Texas (K2205) issued Purchase Order No. 26235319 to W.W. Grainger, Inc. dba Grainger under the Texas Mastercard Agreement contract (TXMAS-25-45002). The contract encompasses the procurement of goods categorized under National Institute of Governmental Purchasing (NIGP) Code 45000, with delivery directed to the Trinity River Authority's location in Arlington, Texas. The total contract value is $19.07, comprising two line items: one unit priced at $19.07 and one unit at no charge.

The purchase order was processed through the Texas Comptroller of Public Accounts—Statewide Procurement Division and reflects goods procured for the exclusive use of a Texas political subdivision. As such, the transaction qualifies for State of Texas sales tax exemption and Federal Excise Tax exemption under applicable contract terms. No specific contract period of performance or renewal terms are documented in the available materials beyond the March 31, 2026 award date. Given the minimal dollar value and the nature of the procurement vehicle, this represents a routine purchase of supplies or materials through an established statewide procurement agreement.