Contract 26292833

W.W. Grainger, Inc. dba Grainger was awarded a purchase order by Barbers Hill Independent School District (ISD), a Texas school district located in Mont Belvieu, under the Texas Multiple Award Schedule (TXMAS-25-45002) contract. The award was issued on July 10, 2026, with a cumulative order value of $45.08. The purchase order, number 26292833, contains two line items for industrial supply items procured through the Grainger catalog. The order is processed through the Texas Comptroller of Public Accounts Statewide Procurement Division and reflects Barbers Hill ISD's tax-exempt status under Texas Tax Code Section 151.309(4).

The delivery location for this purchase order is designated for shipment to the United States, with billing directed to the school district's facility in Mont Belvieu, Texas. The specified delivery date is July 10, 2026, with zero days allowable for receipt and order processing. The contract represents a routine off-the-shelf purchase of industrial supplies from an existing statewide procurement vehicle, with no specific period of performance beyond the immediate order fulfillment date indicated in the procurement documentation.