Contract 26277617

W.W. Grainger, Inc. dba Grainger was awarded a purchase order by Brenham State School - 688, a purchasing agency of the State of Texas, on June 19, 2026. The contractor, located at 7950 Research Blvd., Austin, Texas 78758-8425, was selected to supply materials under Texas Comptroller of Public Accounts contract TXMAS-25-45002. The cumulative contract value totaled $249.24, reflecting a single-transaction offline sales purchase order. The materials were procured under National Institute of Governmental Purchasing Code classification 45000 and were delivered on June 19, 2026, with shipment to the United States.

The purchase order consisted of two line items sourced from Grainger's inventory. The first line item was valued at $249.24, while the second line item carried a unit price of $0.00. As the procurement was executed by a Texas state entity, the transaction qualified for exemption from state and city sales taxes under Texas Tax Code Section 151.309(4). No advance notice was required for order placement, and the transaction involved zero days' advance order notice. The specific products and services delivered under the line items are not detailed in the available documentation beyond their classification under NIGP Code 45000.