Contract 26236875

W.W. Grainger, Inc., dba Grainger, was awarded a purchase order by Austin State School (Agency 678) in Texas on March 31, 2026, under contract TXMAS-25-45002. The contract, identified as Purchase Order No. 26236875, is valued at $247.16. The prime contractor is located at 7950 Research Blvd., Austin, TX 78758-8425. The purchase order encompasses general commodities classified under National Institute of Governmental Purchasing (NIGP) Code 45000 and consists of two line items, both designated as Grainger items. The first line item is valued at $247.16, while the second line item carries no additional charge.

The specific products being procured are not detailed in the available documentation, as item descriptions and supplier part numbers are not specified in the purchase order. As a state agency procurement, the purchase order is exempt from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code Section 151.309(4). The contract represents a single purchase transaction with a performance date of March 31, 2026, and no extended contract period is indicated in the materials provided.