Contract 26277217

W.W. Grainger, Inc. dba Grainger was awarded a purchase order by the State of Texas, Comptroller of Public Accounts - Statewide Procurement Division, on behalf of Austin State School - 678 under Contract TXMAS-25-45002. The award was issued on June 19, 2026, with a cumulative contract value of $1,223.53. The supplier is located at 7950 Research Boulevard, Austin, Texas 78758-8425, and performance was completed on the award date with zero days advance required order. The purchase order contains two line items classified under National Institute of Governmental Purchasing (NIGP) Code 45000, with the first item priced at $1,223.53 and the second item at no charge.

The specific products procured under this purchase order are identified as Grainger items but are not detailed in the available documentation. As a statewide procurement transaction, the State of Texas is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4), as the property is for exclusive use by a state entity. The materials supplied appear to be standard maintenance, repair, or operational supplies sourced through Grainger's established state contract, with delivery accomplished on the order date.