Contract 26291331

W.W. Grainger, Inc. dba Grainger was awarded a purchase order by Brenham State School (Agency 688) in Texas on July 10, 2026, under the TXMAS-25-45002 contract. The awardee is located at 7950 Research Blvd., Austin, TX 78758-8425. The purchase order, designated PO No. 26291331, reflects a total contract value of $264.72 and was issued through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The transaction is classified under National Institute of Governmental Purchasing (NIGP) Code 45000 and includes state and city sales tax exemption benefits under Texas Tax Code, Section 151.309(4).

The contract encompasses the supply of two Grainger items, with one unit priced at $264.72 and a second unit at no additional charge. Both line items were scheduled for delivery on July 10, 2026, with zero days advance receipt of order time. The specific product descriptions beyond the generic classification "GRAINGER ITEM" are not detailed in the available documentation. The purchase is subject to applicable federal excise tax exemptions for state purchases. Given the minimal contract value and immediate delivery date, this represents a discrete, transactional procurement rather than an ongoing service engagement.