Contract 26277369

On June 19, 2026, the Upper Trinity Regional Water District (D0610), a special district in Texas, issued purchase order 26277369 to W.W. Grainger, Inc. dba Grainger under Texas Statewide Procurement Division contract TXMAS-25-45002. The award was processed through the Texas Comptroller of Public Accounts and is valued at $8.08. The contracting organization is located in Lewisville, Texas, while fulfillment is coordinated through Grainger's Austin, Texas location. The purchase order was subject to Texas Tax Code Section 151.309(4) sales tax exemption provisions applicable to special districts.

The contract encompasses two line items classified under National Institute of Governmental Purchasing (NIGP) Code 45000, with delivery completed on the award date. While specific product descriptions are not detailed in the available documentation, the items are identified as Grainger industrial supply materials. The first line item is valued at $8.08, while the second line item carries a zero dollar value. Both items were assigned a zero-day delivery window, indicating immediate availability upon order placement. This purchase order represents a minor-value procurement of industrial supplies to support the water district's operational requirements.