Contract 26278670

The Trinity River Authority of Texas (K2205) awarded a purchase order to W.W. Grainger, Inc. dba Grainger on June 19, 2026, under the statewide TXMAS-25-45002 contract framework. The contract value totaled $202.90 and involved the procurement of industrial supply items classified under National Institute of Governmental Purchasing Code 45000. The purchase order, identified as PO No. 26278670, was executed as an offline sale with immediate delivery required on the award date.

The delivery of goods was performed by Grainger, the prime contractor and established industrial supply vendor, with the Trinity River Authority of Texas serving as the billing and ordering entity. The procurement included two line items sourced from Grainger's catalog; the first item was valued at $202.90 with delivery completed on June 19, 2026, while the second line item carried zero cost. The transaction was executed under Texas tax exemption provisions, allowing the governmental entity to claim exemption from Federal Excise Taxes and state and city sales taxes on tangible personal property procured for exclusive use by the State of Texas.