Contract 26277736

The Upper Trinity Regional Water District (D0610), a Texas political subdivision, awarded a purchase order to W.W. Grainger, Inc. dba Grainger on June 19, 2026, under the TXMAS-25-45002 contract. The contract represents a single offline sale purchase order (PO No. 26277736) valued at $57.12. The order comprises two line items classified under National Institute of Governmental Purchasing (NIGP) Code 45000, with the first item priced at $57.12 and the second item provided at no charge. The products were scheduled for delivery on the award date of June 19, 2026, to the District's location at P.O. Box 305, Lewisville, Texas 75067.

Grainger, an industrial supply contractor based in Austin, Texas, supplied the materials under this purchase order. The transaction qualified for Texas sales tax exemption pursuant to Texas Tax Code Section 151.309(4) as property for the exclusive use of a Texas political subdivision. The purchase order was processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division. While the specific nature of the industrial supply items cannot be definitively determined from the materials provided, the contract represents a routine procurement of supplies required by the water district.