Contract 26289164

W.W. Grainger, Inc. dba Grainger was awarded a purchase order by the Texas Facilities Commission (Agency 303) through the State of Texas Comptroller of Public Accounts' Statewide Procurement Division on July 10, 2026. The contract, identified as TXMAS-25-45002, represents a general supplies procurement under National Institute of Governmental Purchasing Code 45000. The awardee, based in Austin, Texas, was selected as the supplier for this transaction, which was issued as Purchase Order Number 26289164.

The contract encompasses the delivery of two Grainger general supply items with a cumulative contract value of $613.70. Line Item 1 consists of one unit priced at $613.70, while Line Item 2 comprises one unit at no additional charge. Both items were scheduled for delivery on July 10, 2026. The State of Texas claims exemption from sales and excise taxes under Texas Tax Code Section 151.309(4) for items ordered for exclusive state use. The purchase order was processed with internal tracking number 9842949894 and represents a single transaction rather than an ongoing requirements contract with a specified performance period.