Contract 26272530

W.W. Grainger, Inc. dba Grainger was awarded a purchase order by the Trinity River Authority of Texas (K2205) under the Texas Multiple Award Schedule (TXMAS-25-45002) framework on June 18, 2026. The contract value totals $74.70 and encompasses the procurement of two Grainger items classified under National Institute of Governmental Purchasing (NIGP) Code 45000. The first line item, valued at $74.70, and the second line item, valued at $0.00, were both scheduled for delivery on June 18, 2026. The Trinity River Authority of Texas served as the contracting organization, with the purchase order processed in Texas under the state's sales tax exemption provisions.

The specific products procured under this purchase order are not detailed in the available documentation beyond their classification as Grainger items. The contract represents a single transaction with immediate delivery requirements and zero approval and receipt (ARO) days, indicating expedited processing. No extended contract period is specified, and the purchase appears to constitute a discrete offline sale transaction rather than an ongoing service or supply agreement.