Contract 26274202

W.W. Grainger, Inc. dba Grainger was awarded a purchase order (TXMAS-25-45002) by the State of Texas, through the Texas Comptroller of Public Accounts – Statewide Procurement Division, on behalf of Austin State School (Agency 678) on June 18, 2026. The purchase order, identified as 26274202, carries a total contract value of $544.94 and comprises two line items under National Institute of Governmental Purchasing (NIGP) Code 45000. The contractor is located at 7950 Research Boulevard, Austin, Texas 78758-8425.

The specific products procured under this purchase order are identified generically as Grainger items, with one unit priced at $544.94 and a second unit at no charge, for a combined order value of $544.94. Both line items were scheduled for immediate delivery on the order date of June 18, 2026. The State of Texas claimed exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4), as the property was being purchased for the exclusive use of the State of Texas. The contract represents a one-time offline sale purchase order with no specified extended performance period beyond the initial delivery date.