Contract 26292889

W.W. Grainger, Inc. dba Grainger was awarded a purchase order by the Upper Trinity Regional Water District - D0610 (Special District Political Subdivision) in Texas on July 10, 2026. The contract, identified as TXMAS-25-45002, was procured through the Texas Comptroller of Public Accounts Statewide Procurement Division under National Institute of Governmental Purchasing (NIGP) Code 45000. The purchase order totals $169.68 and consists of two line items classified as Grainger Items, with delivery required to the Upper Trinity Regional Water District at P.O. Box 305, Lewisville, Texas 75067.

The specific product descriptions for the items procured under this purchase order are not detailed in the available documentation. The first line item is priced at $169.68 per unit (quantity: one), while the second line item is provided at no cost (quantity: one). Both items were scheduled for delivery on the order date with zero days advance notice requirement. The contract was processed with a Texas sales tax exemption certificate, and W.W. Grainger, Inc. is headquartered in Austin, Texas. No extended performance period or annual value threshold information is indicated in the award documentation.