Contract 26236974

The Trinity River Authority of Texas (K2205) issued Purchase Order 26236974 to W.W. Grainger, Inc. dba Grainger on March 31, 2026, for the procurement of materials classified under NIGP Code 45000. The contract award, identified as TXMAS-25-45002, comprises two line items sourced through Grainger's master contract agreement. The first line item specifies one unit at a unit price of $669.43, while the second line item specifies one unit at no cost. The cumulative contract value totals $669.43. The purchase order reflects standard State of Texas procurement procedures, including sales tax exemption status as a political subdivision and exemption from Federal Excise Taxes.

The specific commodity descriptions and supplier part numbers are not detailed in the available procurement documentation, limiting characterization of the products or services beyond their classification as Grainger items under the master contract framework. Performance location is indicated as Austin, Texas, where the contractor is located. The purchase order was executed on March 31, 2026, with no extended performance period specified in the contract award documentation. As an offline sale purchase order rather than a comprehensive service or supply contract, this award represents a discrete procurement action rather than an ongoing service delivery arrangement.