Contract 26237141

W.W. Grainger, Inc., dba Grainger, was awarded a purchase order by the Trinity River Authority of Texas (K2205), a state entity, on March 31, 2026. The contract, designated TXMAS-25-45002 with purchase order number 26237141, carries a total value of $452.32. Grainger's primary location for this transaction is listed as Austin, Texas, while the billing and shipping destination is the Trinity River Authority of Texas facility in Arlington, Texas. The contract was processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division.

The purchase order comprises 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 $452.32, representing the full contract value, while Line Item 2 lists one unit at $0.00. The specific products or materials associated with these line items are not detailed in the available documentation beyond the Grainger item designation. As a governmental entity, the Trinity River Authority of Texas is exempt from federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4).