Contract 26273715

W.W. Grainger, Inc. dba Grainger received a purchase order award from the City of Lake Worth, Texas (contracting organization M7574) on June 18, 2026, under the TXMAS-25-45002 state contract. The contract, identified as Purchase Order No. 26273715, carries a cumulative value of $414.80 and procures goods classified under National Institute of Governmental Purchasing (NIGP) Code 45000. The purchase order comprises two line items, both designated as Grainger items, with delivery scheduled for June 18, 2026, at the City of Lake Worth's location at 3805 Adam Grubb, Lake Worth, Texas 76135. The procurement is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4) and from Federal Excise Taxes, consistent with purchasing regulations for Texas political subdivisions.

The goods are to be delivered with zero days After Receipt of Order (ARO), indicating immediate delivery upon purchase order issuance. The first line item is priced at $414.80, while the second line item carries no additional charge. All procurement activities are processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division. Specific product descriptions beyond the general classification as Grainger items are not detailed in the available contract documentation.