Contract 26279411

W.W. Grainger, Inc. dba Grainger was awarded a purchase order by Austin State Hospital (Agency 677) in Texas on June 20, 2026, under Contract TXMAS-25-45002. The contract value totals $602.60, representing an offline sale purchase order (PO No. 26279411) for supplies classified under National Institute of Governmental Purchasing (NIGP) Code 45000. The prime contractor is located at 7950 Research Boulevard, Austin, Texas 78758-8425. The State of Texas claims exemption from Federal Excise Taxes and state and local sales taxes under Texas Tax Code Section 151.309(4) for this procurement.

The purchase order contains two line items sourced from Grainger's inventory. Line 1 specifies one item at a unit price of $602.60 for an extended price of $602.60, while Line 2 lists one item at a unit price of $0.00. Both items carry a scheduled delivery date of June 22, 2026, with zero days acknowledgment and receipt order (ARO) processing time. The specific products or services included in the line items are not detailed in the available documentation; however, the NIGP Code 45000 classification indicates the supplies fall within the general merchandise category typically supplied by Grainger through its industrial and maintenance product offerings.