Contract 26271482

W.W. Grainger, Inc. dba Grainger was awarded a purchase order by the Upper Trinity Regional Water District - D0610, a special district in Texas, on June 18, 2026. The contract, identified as TXMAS-25-45002, encompasses supplies procured under the Texas Comptroller of Public Accounts' Statewide Procurement Division with a total contract value of $577.06. The award is classified under National Institute of Governmental Purchasing (NIGP) Code 45000. Delivery was scheduled for June 18, 2026, to the Upper Trinity Regional Water District's location at P.O. Box 305, Lewisville, Texas 75067.

The purchase order consists of two line items, with one item priced at $577.06 and a second item valued at $0.00. Specific product descriptions are not detailed in the available documentation; however, both items are identified as Grainger items sourced from the contractor's supplies inventory. The procurement is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4). Given the order's same-day delivery requirement and minimal advance order notice, this represents an emergency or expedited supplies procurement.