Contract 26278674

W.W. Grainger, Inc. dba Grainger was awarded a purchase order (PO No. 26278674) by the Trinity River Authority of Texas (K2205) on June 19, 2026, under the TXMAS-25-45002 contract. The total contract value is $202.90. The purchase order comprises two line items classified under National Institute of Governmental Purchasing (NIGP) Code 45000 for supplies and materials. Both items were scheduled for immediate delivery on June 19, 2026, with the first line item priced at $202.90 per unit and the second line item at no charge. The materials are to be delivered to the Trinity River Authority of Texas at PO Box 60, Arlington, Texas 76004.

The specific products or detailed descriptions of the items procured are not explicitly detailed in the available documentation; however, the supplies fall within the standard NIGP Code 45000 classification for general supplies and materials. The purchase order was issued as an offline sale transaction with no applicable federal excise taxes or state and city sales taxes pursuant to Texas Tax Code Section 151.309(4), reflecting the tax-exempt status of the contracting state entity. The transaction represents a single-date procurement with no extended performance period beyond the June 19, 2026 delivery date.