Contract 26279508

The Upper Trinity Regional Water District (D0610), a Texas political subdivision, awarded a purchase order to W.W. Grainger, Inc. dba Grainger on June 20, 2026, under the Texas Multiple Award Schedule (TXMAS) contract TXMAS-25-45002. The purchase order, numbered 26279508, reflects a cumulative value of $1,059.78 and was authorized under the Texas Comptroller of Public Accounts Statewide Procurement Division. The order comprises two line items classified under National Institute of Governmental Purchasing (NIGP) Code 45000, with one item valued at $1,059.78 and one item at no cost. Delivery was scheduled for June 22, 2026.

Grainger, an industrial supply contractor, furnished items under this purchase order with expedited delivery timelines and zero days advance receipt outstanding. The purchasing entity claimed a state and city sales tax exemption and applied a state tax exemption per Texas Tax Code Section 151.309(4), reflecting the tax-exempt status of the acquiring governmental entity. While specific item descriptions are not detailed in the available documentation, the contract falls within the industrial supplies procurement category typical of Grainger's product offerings.