Contract 26280811

The City of Lake Worth, Texas (Agency M7574) awarded a purchase order valued at $72.48 to W.W. Grainger, Inc. dba Grainger on June 20, 2026, under the TXMAS-25-45002 statewide contract administered by the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchase order, designated 26280811, procures two line items classified as generic Grainger items, with delivery scheduled for June 22, 2026, to 3805 Adam Grubb, Lake Worth, Texas 76135. The contract is exempt from federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4).

The specific commodities and services being delivered are not detailed in the available contract documentation. The purchase order identifies only two line items designated as "GRAINGER ITEM" without further specification regarding product descriptions, supplier part numbers, or functional purpose. The first line item is priced at $72.48, while the second line item carries no additional charge. Given Grainger's primary business operations, the items are reasonably inferred to be maintenance, repair, and operations supplies; however, the precise nature of the goods cannot be confirmed from the materials provided.