Contract 26238112

W.W. Grainger, Inc. dba Grainger was awarded a purchase order by the State of Texas, Comptroller of Public Accounts, Statewide Procurement Division, on behalf of Austin State School (Agency 678) on March 31, 2026. The prime contractor, located at 7950 Research Blvd., Austin, Texas 78758-8425, was tasked with supplying general supplies under National Institute of Governmental Purchasing Code 45000. The contract, referenced as TXMAS-25-45002, consisted of two line items for Grainger items, with a cumulative contract value of $78.48. The purchase order was issued as an offline sale transaction, and the State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) for the procured property.

The specific products being delivered under this contract award are not detailed in the available documentation. The purchase order indicates two line items classified as general supplies, with one item valued at $78.48 and a second item at no charge. The period of performance corresponds to the award date of March 31, 2026, with place of performance at Austin State School in Texas. Given the minimal contract value and nature of the transaction, this appears to be a routine procurement of supplies through an existing statewide contract vehicle.