Contract 26277587

W.W. Grainger, Inc. dba Grainger was awarded a purchase order by Brenham Independent School District (ISD) - S2390, a political subdivision of Texas, under the Texas Comptroller of Public Accounts Statewide Procurement Division's TXMAS-25-45002 contract. The award was issued on June 19, 2026, with a cumulative contract value of $234.80. The purchase order encompasses two line items classified under National Institute of Governmental Purchasing Code 45000, both identified as Grainger Items. Performance of the order was scheduled for June 19, 2026, on an as-required basis with zero-day delivery terms. The place of performance is identified as Grainger's location at 7950 Research Boulevard, Austin, Texas, with Brenham ISD serving as both the bill-to and ship-to entity.

The specific products or services being procured under this purchase order are not explicitly detailed in the documentation beyond their classification as Grainger Items. The first line item was priced at $234.80 per unit for one unit, while the second line item carried no charge. As a Texas governmental entity, Brenham ISD was exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).