Contract 26275629

The Upper Trinity Regional Water District (a Texas political subdivision) awarded a purchase order to W.W. Grainger, Inc. dba Grainger, an industrial supplier based in Austin, Texas, on June 19, 2026. This offline sale purchase order (No. 26275629) was executed under the Texas Comptroller of Public Accounts' Statewide Procurement Division and sourced through Grainger's TXMAS-25-45002 contract. The total order value is $225.60, with delivery directed to the Upper Trinity Regional Water District at P.O. Box 305, Lewisville, Texas 75067.

The purchase order comprises two line items classified under National Institute of Governmental Purchasing (NIGP) Code 45000. Line Item 1 consists of one Grainger item at a unit price of $225.60, while Line Item 2 consists of one Grainger item at no cost. Both items were designated for delivery on the order date with zero days advance notice required. The specific products or materials supplied under these line items are identified only as generic "Grainger items" within the available documentation, with no detailed product specifications provided in the contract award materials.