Contract 26272847

W.W. Grainger, Inc. dba Grainger was awarded a purchase order by the Austin State School - 678, a contracting organization under the State of Texas, on June 18, 2026. The contract, identified as TXMAS-25-45002, carries a total value of $298.40 and covers the procurement of supplies classified under NIGP Code 45000. The prime contractor is located at 7950 Research Blvd., Austin, Texas 78758-8425. The purchase order was processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division and is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4) due to the goods being procured for the exclusive use of the State of Texas.

The purchase order comprises two line items, each representing one unit of Grainger merchandise. The first line item is valued at $298.40, while the second line item carries a unit price of $0.00, resulting in a combined purchase order amount of $298.40. The delivery date for both items was June 18, 2026, with zero days allowed after receipt of order (ARO), indicating immediate delivery was required. The specific products or materials included in the Grainger items are not detailed in the available documentation.