Contract 26279594

W.W. Grainger, Inc. dba Grainger was awarded a purchase order by the Texas Juvenile Justice Department (Agency 644) on June 20, 2026, under Contract TXMAS-25-45002. The contracting organization is a division of the State of Texas Comptroller of Public Accounts - Statewide Procurement Division. The purchase order, numbered 26279594, reflects a cumulative contract value of $1,177.80 and was issued for delivery on June 22, 2026. The prime contractor is headquartered at 7950 Research Blvd., Austin, Texas 78758-8425.

The purchase order encompasses two line items classified under National Institute of Governmental Purchasing (NIGP) Code 45000. Line Item 1 specifies one unit at a unit price of $1,177.80, representing the full purchase order amount. Line Item 2 specifies one unit at a unit price of $0.00. The specific products or services provided under these line items are not detailed in the available documentation; however, both items are referenced as Grainger Items and are subject to Texas sales tax exemption under Texas Tax Code Section 151.309(4) due to their exclusive use by the state.