Contract 26277184

The Texas Parks & Wildlife Department (Agency 802) issued Purchase Order No. 26277184 to W.W. Grainger, Inc. dba Grainger on June 19, 2026, under the TXMAS-25-45002 contract vehicle. The prime contractor, located at 7950 Research Blvd., Austin, Texas, was tasked with providing supplies classified under National Institute of Governmental Purchasing (NIGP) Code 45000. The purchase order contained two line items: the first item priced at $9.66 per unit and the second item at no charge, resulting in a total purchase order value of $9.66. Both items were scheduled for delivery to a Texas address on June 19, 2026, with zero days allowed for receipt and order processing.

The materials provided do not specify the particular product descriptions or detailed technical specifications of the items being supplied. Based on the classification code and vendor designation, the supplies fall within Grainger's standard inventory of maintenance, repair, and operations materials. The contract represents an offline sale purchase order with a cumulative value of nine dollars, and both line items were assigned to the same delivery date in Texas. The State of Texas claimed exemption from Federal Excise Taxes and Sales Taxes under Texas Tax Code Section 151.309(4).