Contract 26281871

This purchase order (PO No. 26281871) was awarded by the State of Texas through the Texas Comptroller of Public Accounts—Statewide Procurement Division to W.W. Grainger, Inc. dba Grainger on June 23, 2026. The ordering entity is Corpus Christi State School—670, operating under the TXMAS-25-45002 master agreement contract. The prime contractor is located at 7950 Research Blvd., Austin, Texas 78758-8425. The total contract value is $14.11, representing a single purchase order for two line items classified under National Institute of Governmental Purchasing (NIGP) Code 45000.

The contract covers procurement of unspecified Grainger items, with delivery required on June 23, 2026 (zero days After Receipt of Order). Line Item 1 consists of one unit priced at $14.11, while Line Item 2 consists of one unit at no charge. The specific products or services being delivered cannot be determined from the available documentation, as the government description references only generic "GRAINGER ITEM" classifications. The State of Texas claims exemption from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4) for this procurement of tangible personal property for exclusive state or political subdivision use.