Contract 26286512

W.W. Grainger, Inc. dba Grainger was awarded a purchase order (TXMAS-25-45002) by the State of Texas, Comptroller of Public Accounts - Statewide Procurement Division, on behalf of Austin State School - 678 on June 24, 2026. The contract encompasses the procurement of two line items classified under National Institute of Governmental Purchasing Code 45000 and identified as Grainger items. The specific commodity descriptions for these items are not detailed in the available contract documentation. The purchase order was placed with Grainger's location at 7950 Research Boulevard, Austin, Texas 78758-8425.

The total contract value is $261.92, consisting of one billable line item priced at $261.92 and one line item priced at zero dollars. Both items carried a delivery date of June 24, 2026, with zero days advance required order notice. The purchase order was issued as an offline sale transaction and is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4) due to the items' exclusive use by the State of Texas. No annual value or extended performance period beyond the June 24, 2026 award date is specified in the contract documentation.