Contract 26278390

W.W. Grainger, Inc. dba Grainger, headquartered at 7950 Research Boulevard, Austin, Texas 78758-8425, was awarded a purchase order under Contract TXMAS-25-45002 by the State of Texas Comptroller of Public Accounts Statewide Procurement Division on behalf of Austin State School (Agency 678) on June 19, 2026. The purchase order, numbered 26278390, carries a total contract value of $768.02 and covers procurement activities classified under National Institute of Governmental Purchasing (NIGP) Code 45000. Delivery was completed on June 19, 2026, the same date as the purchase order issuance, with zero days advance notice required.

The purchase order comprises two line items sourced through Grainger's inventory under the referenced master contract. Line Item 1 represents the primary procurement valued at $768.02, while Line Item 2carries a zero dollar value. The State of Texas asserted exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4), confirming the materials were designated for exclusive use by the state entity. The specific products and detailed specifications are not disclosed within the available documentation; however, the procurement falls within the NIGP 45000 commodity classification category.