Contract 26235780

W.W. Grainger, Inc. dba Grainger, an Austin, Texas-based supplier, was awarded a purchase order by the Upper Trinity Regional Water District - D0610, a Texas political subdivision, on March 31, 2026. The contract, identified as TXMAS-25-45002 and Purchase Order Number 26235780, was issued under the Texas Comptroller of Public Accounts Statewide Procurement Division framework. The total contract value is $363.24. Shipment is directed to the Upper Trinity Regional Water District's office in Lewisville, Texas, with billing also directed to that location.

The purchase order encompasses two line items classified under National Institute of Governmental Purchasing (NIGP) Code 45000, both designated as Grainger items. Line Item 1 specifies one unit priced at $363.24, while Line Item 2 specifies one additional unit at no charge. The specific products or services corresponding to these line items are not detailed in the available documentation. As a state entity, the Upper Trinity Regional Water District qualifies for a state and city sales tax exemption under Texas Tax Code Section 151.309(4), and the State of Texas is exempt from all Federal Excise Taxes except as otherwise noted.