Contract 26284121

On June 23, 2026, Barbers Hill Independent School District (ISD) in Mont Belvieu, Texas, issued Purchase Order No. 26284121 to W.W. Grainger, Inc. dba Grainger (Austin, Texas) under the TXMAS-25-45002 contract. This purchase order represents a transaction valued at $72.94 and was processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division. As a state entity, Barbers Hill ISD is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).

The purchase order encompasses two line items classified under National Institute of Governmental Purchasing (NIGP) Code 45000, both designated as "Grainger items." Line Item 1 consists of one unit priced at $72.94 with an extended price of $72.94, while Line Item 2 consists of one unit at no cost with an extended price of $0.00. The purchase order documentation does not provide specific product descriptions beyond the generic Grainger item designation. Both line items carried a delivery date of June 23, 2026, with zero days advance required order notice. The contract documents provide no information regarding an extended performance period beyond the award date.