Contract 26277758

W.W. Grainger, Inc. dba Grainger was awarded a purchase order valued at $10,067.91 by the Upper Trinity Regional Water District (a Texas political subdivision) on June 19, 2026, under the TXMAS-25-45002 contract framework administered through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The awardee, an industrial supply contractor based in Austin, Texas, is the prime contractor for this transaction. The purchase order encompasses two line items classified under National Institute of Governmental Purchasing (NIGP) Code 45000, with the primary line item valued at $10,067.91 for one unit and a secondary line item carrying a unit price of $0.00.

The specific products included in this purchase order are not detailed within the available procurement documentation; however, both items are industrial supplies classified under NIGP Code 45000 and were scheduled for delivery on June 19, 2026, with zero days advance notice required. The procurement was processed as tax-exempt under Texas Tax Code Section 151.309(4), reflecting the tax-exempt status applicable to materials procured for exclusive use by a Texas political subdivision. The period of performance is effectively one day, with the order date and delivery date both occurring on June 19, 2026.