Contract 26280807

On June 20, 2026, the Upper Trinity Regional Water District in Texas (D0610) issued purchase order 26280807 to W.W. Grainger, Inc. dba Grainger, an Austin-based supplier, under the TXMAS-25-45002 contract. The order encompasses two line items classified under National Institute of Governmental Purchasing (NIGP) Code 45000, with a total contract value of $260.78. The primary line item, priced at $260.78, and a secondary line item at no additional charge constitute the scope of this procurement. Both items are designated as Grainger items, though specific product details are not enumerated in the available documentation.

The purchase order was executed with a delivery date of June 22, 2026, to the Upper Trinity Regional Water District's facility in Lewisville, Texas. The procurement was processed as an offline sale through an existing TXMAS contract vehicle and includes a state and city sales tax exemption certificate, reflecting the tax-exempt status of the State of Texas. With a cumulative value of $260.78 and zero days advance receipt outstanding, this represents a routine transactional purchase under the established contract framework between the contracting organization and the prime contractor.