Contract 26277738

W.W. Grainger, Inc. dba Grainger, located at 7950 Research Blvd., Austin, Texas 78758-8425, was awarded a purchase order (TXMAS-25-45002) by the Austin State School (Agency 678) through the Texas Comptroller of Public Accounts Statewide Procurement Division on June 19, 2026. The purchase order, bearing internal tracking number 9671410844, carries a total value of $988.75 and covers supplies classified under National Institute of Governmental Purchasing (NIGP) Code 45000. The order comprises two line items, with the first item valued at $988.75 and the second item valued at $0.00. Performance and delivery were required by June 19, 2026, with zero days allowed for arrival.

The specific products supplied under this purchase order are not explicitly identified in the available documentation, which designates the line items only as "Grainger Item" without further product description. The order is subject to Texas state and city sales tax exemptions and Federal Excise Tax exemption provisions under Texas Tax Code Section 151.309(4). Shipment destination was specified as a United States location associated with the Austin State School, though the precise delivery site is not detailed in the procurement records. Due to the minimal information provided regarding product specifications, the nature of supplies procured can be reasonably inferred only as general maintenance, repair, or operational materials consistent with Grainger's product catalog offerings.