Contract 26236637

W.W. Grainger, Inc. dba Grainger received a contract award from the State of Texas Comptroller of Public Accounts, Statewide Procurement Division (Agency 304) under contract number TXMAS-25-45002. The purchase order (PO No. 26236637) was issued on March 31, 2026, with a total contract value of $689.26. The line items are classified under National Institute of Governmental Purchasing Code 45000 and consist of two Grainger items, with one unit priced at $689.26 and a second unit at no charge. The bill-to address is the Comptroller of Public Accounts in Austin, Texas, and shipment is designated to the United States.

The specific products or services to be delivered are identified only as "Grainger items" within the procurement documentation and are not further detailed in the available materials. The State of Texas claims exemption from state and city sales taxes under Texas Tax Code Section 151.309(4) and federal excise taxes. No specific period of performance or duration is indicated in the contract award documentation. This appears to be a routine, low-value procurement transaction reflecting a single offline purchase order rather than a comprehensive service or supply agreement.