Contract 26278444

W.W. Grainger, Inc. dba Grainger, headquartered in Austin, Texas, was awarded a purchase order by the Upper Trinity Regional Water District (Agency D0610) located in Lewisville, Texas, under contract number TXMAS-25-45002. The award was issued on June 19, 2026, with a total contract value of $102.80. The purchase order encompasses two line items classified under National Institute of Governmental Purchasing (NIGP) Code 45000, with one item priced at $102.80 and a second item at no cost. Both items were sourced under the TXMAS contract vehicle and are exempt from Federal Excise Taxes per underlying contract terms.

The specific products being procured are Grainger brand items; however, detailed product descriptions are not provided in the available documentation. Delivery was specified for June 19, 2026, with zero days after receipt of order (ARO), indicating immediate delivery upon order placement. The Texas Tax Code Section 151.309(4) sales tax exemption was applied by the purchasing entity. The Upper Trinity Regional Water District exercised this purchase order as a standalone offline transaction rather than as part of a broader recurring supply arrangement, based on the materials provided.