Contract 26237306

Joaquin Independent School District (ISD) in Joaquin, Texas, awarded a purchase order to W.W. Grainger, Inc. dba Grainger on March 31, 2026, under the TXMAS-25-45002 contract type. The contract was issued through the State of Texas Comptroller of Public Accounts' Statewide Procurement Division and authorizes Grainger to supply maintenance, repair, and operating supplies to the school district. The total contract value is $74.88, with delivery directed to Joaquin ISD's facility located at 11109 US Highway 84 East, Joaquin, Texas 75954.

The purchase order encompasses two line items classified under National Institute of Governmental Purchasing (NIGP) Code 45000 for unspecified Grainger items, with limited product description detail available in the source documentation. Line Item 1 comprises one unit at $74.88, while Line Item 2 comprises one unit at no additional charge. As an offline sale purchase order executed on a single date with no specified contract term or renewal provisions documented, this award represents a transactional procurement rather than a blanket or requirements-based agreement. The purchase is conducted with applicable exemptions from state and federal excise taxes as permitted for public educational entities.