Contract 26278618

The Texas Facilities Commission - 303, acting through the Texas Comptroller of Public Accounts Statewide Procurement Division, issued Purchase Order No. 26278618 to W.W. Grainger, Inc. dba Grainger on June 19, 2026. The contract award, designated TXMAS-25-45002, carries a total value of $347.85 and represents an offline sale purchase order for supplies sourced from Grainger's inventory. The vendor is located at 7950 Research Blvd., Austin, Texas 78758-8425, which serves as both the place of performance and the fulfillment location.

The purchase order comprises two line items, with the first line item valued at $347.85 and the second line item valued at $0.00, for a cumulative contract value of $347.85. The delivery date and acceptance period were both specified as June 19, 2026, with zero days allotted for Acceptance and Receipt of Order processing. The State of Texas claims exemption from state and city sales taxes under Texas Tax Code Section 151.309(4), as well as federal excise taxes except where specifically noted. The specific products or services comprising the two line items are not itemized within the available documentation.