Contract 26275967

On June 19, 2026, the Upper Trinity Regional Water District in Texas (a political subdivision operating under the Texas Comptroller of Public Accounts Statewide Procurement Division) awarded a purchase order to W.W. Grainger, Inc. dba Grainger, headquartered in Austin, Texas. The award was processed through the TXMAS-25-45002 contract framework and resulted in a total order value of $203.80. The purchase order, identified as PO No. 26275967, procured goods classified under National Institute of Governmental Purchasing (NIGP) Code 45000, with specific product details limited to generic references as "Grainger items" in the available documentation.

The contract comprised two line items, with performance scheduled for same-day delivery on June 19, 2026. The first line item was valued at $203.80 per unit with a quantity of one, while the second line item carried a unit price of $0.00. As a Texas political subdivision, the Upper Trinity Regional Water District was exempt from federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4). Delivery was expected upon receipt of order with no advance notice requirement, and the contract represents a single transactional purchase order rather than an ongoing service engagement.