Contract 26280817

The City of Lake Worth, Texas (M7574) awarded contract TXMAS-25-45002 to W.W. Grainger, Inc. dba Grainger on June 20, 2026. This offline sales purchase order (PO No. 26280817) procures general supplies classified under National Institute of Governmental Purchasing (NIGP) Code 45000. The contract consists of two line items totaling $1.02 in cumulative value, with scheduled delivery on June 22, 2026. The procurement was processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and qualifies for state and city sales tax exemption under Texas Tax Code, Section 151.309(4).

Grainger, the supplies contractor based in Austin, Texas, is fulfilling this purchase order for the City of Lake Worth's exclusive use with no advance order requirement. The contract represents a nominal-value transaction typical of framework agreements or supplemental procurement arrangements. No specific annual value or extended contract performance period is documented; the award constitutes a single transaction processed under the state's master agreement (TXMAS) contract vehicle. Federal Excise Taxes do not apply to this procurement except as otherwise noted in the underlying contract terms.