Contract 26290612

The City of Galena Park, Texas awarded a purchase order (PO No. 26290612) to W.W. Grainger, Inc. dba Grainger under the TXMAS-25-45002 statewide procurement contract on July 10, 2026. The contract, processed through the Texas Comptroller of Public Accounts Statewide Procurement Division, covers the procurement of Grainger items classified under National Institute of Governmental Purchasing (NIGP) Code 45000. The total contract value is $164.41, with delivery scheduled to the City of Galena Park at PO BOX 46, Galena Park, Texas 77547 on the order date. The transaction is exempt from state and local sales taxes under Texas Tax Code, Section 151.309(4), as a purchase by a Texas political subdivision.

The purchase order comprises two line items totaling $164.41. Line Item 1 specifies one unit at a unit price of $164.41, while Line Item 2 specifies one unit at no charge. Both items were scheduled for delivery on July 10, 2026 with zero days advance receipt outstanding. No federal excise taxes apply to the transaction except as specifically noted in the contract terms. The award represents a standard municipal procurement action for goods through an established statewide contract vehicle.