Contract 26280873

W.W. Grainger, Inc. dba Grainger received a purchase order award from Panola College (J1830) in Texas on June 20, 2026, under the TXMAS-25-45002 contract. The awardee, based in Austin, Texas, was selected to supply materials classified under National Institute of Governmental Purchasing (NIGP) Code 45000. The purchase order, numbered 26280873, carries a total contract value of $10.14 and is scheduled for delivery to Panola College in Carthage, Texas on June 22, 2026. The award was processed by the State of Texas, Statewide Procurement Division, and issued under Texas Tax Code Section 151.309(4) sales tax exemption.

The purchase order comprises two line items, both identified as Grainger items. The first line item is priced at $10.14 per unit for a quantity of one unit, while the second line item is priced at no cost. The specific products or services associated with these line items are not detailed in the available documentation beyond their classification as Grainger inventory items. The order requires zero days advance request for order lead time and reflects an offline sale transaction processed through the State of Texas procurement framework.