Contract 26277183

The City of Fort Worth, Texas (Purchasing Department M2207) awarded a purchase order totaling $89.48 to W.W. Grainger, Inc. dba Grainger under Texas Multiple Award Schedule (TXMAS) contract TXMAS-25-45002 on June 19, 2026. The supplier, located at 7950 Research Boulevard, Austin, Texas, was tasked with providing two line items classified under National Institute of Governmental Purchasing (NIGP) Code 45000. Performance of this offline sale purchase order (PO No. 26277183) was scheduled for completion on June 19, 2026, with zero days advance required on delivery. The purchase was exempt from sales tax and Federal Excise Taxes under applicable government procurement regulations.

The deliverables consisted of two Grainger items, with the first line item valued at $89.48 and the second line item valued at $0.00. While the specific product descriptions are not detailed in the available documentation, the classification under NIGP Code 45000 and the vendor's core business indicate these were likely general supplies or materials. Shipment was directed to the United States, with the City of Fort Worth serving as both the billing and ordering entity under this spot purchase transaction.