Contract 26292877

W.W. Grainger, Inc. dba Grainger was awarded a purchase order (PO No. 26292877) by the Upper Trinity Regional Water District - D0610, a political subdivision of Texas, under the Texas Multiple Award Schedules (TXMAS) contract framework (TXMAS-25-45002). The award was issued on July 10, 2026, with a total contract value of $94.17. The purchase order comprises two line items classified under National Institute of Governmental Purchasing (NIGP) Code 45000, with the first item valued at $94.17 and the second item at no additional cost. Performance and delivery were scheduled for July 10, 2026, with zero days advance required notice.

The purchase qualifies for Texas sales tax exemption under Texas Tax Code Section 151.309(4), indicating the items procured are for the exclusive use of a Texas political subdivision. The order was processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with the Upper Trinity Regional Water District serving as the contracting organization and purchaser of record. While specific product details are not enumerated in the available documentation, the line items are identified as Grainger supplies consistent with the vendor's standard catalog offerings in the facilities maintenance and industrial supply category.