Contract 26276214

W.W. Grainger, Inc. dba Grainger was awarded a purchase order by Brenham State School – 688, a state entity under the Texas Comptroller of Public Accounts' Statewide Procurement Division, under contract TXMAS-25-45002. The award was issued on June 19, 2026, with a total contract value of $61.57. The supplier is located at 7950 Research Boulevard, Austin, Texas 78758-8425. The purchase order encompasses two line items classified under National Institute of Governmental Purchasing Code 45000, which typically includes supplies and materials for maintenance and repair operations.

The contract covers the supply of unspecified Grainger items, with one item priced at $61.57 and a second item at no additional cost. Both items were designated for delivery on the order date with zero days after receipt of order, indicating immediate fulfillment. The purchase order was processed as an offline sale transaction under purchase order number 26276214 and claimed sales tax exemption under Texas Tax Code Section 151.309(4) for tangible personal property designated for exclusive state use. The period of performance was not specified beyond the June 19, 2026 award date.