Contract 26273616

This purchase order, issued by Angelo State University (Agency 737) on behalf of the State of Texas Comptroller of Public Accounts—Statewide Procurement Division, awards a contract to W.W. Grainger, Inc. dba Grainger for the supply of industrial maintenance and repair items. The contract, identified as TXMAS-25-45002, was executed on June 18, 2026, with a total contract value of $144.48. The procurement encompasses two line items classified under National Institute of Governmental Purchasing (NIGP) Code 45000, with the primary deliverable priced at $144.48 per unit and a secondary item valued at $0.00. Performance and delivery were required on the order date of June 18, 2026, with zero days allowed for receipt of order.

The prime contractor, W.W. Grainger, Inc., maintains its headquarters at 7950 Research Boulevard, Austin, Texas 78758-8425, which serves as the primary place of performance for this transaction. As an offline sale purchase order processed through the Statewide Procurement Division, this acquisition was completed under state exemption from federal excise taxes and sales taxes pursuant to Texas Tax Code Section 151.309(4) for tangible personal property designated for exclusive state use. The purchase order internal tracking number is 9613906362, with government file documentation reference 26273616.