Contract 26292899

W.W. Grainger, Inc. dba Grainger was awarded a purchase order valued at $429.97 by the Upper Trinity Regional Water District (D0610) in Texas on July 10, 2026, under the Texas Comptroller of Public Accounts' TXMAS state contract framework (Contract TXMAS-25-45002). The purchase order, identified as PO No. 26292899, procures industrial and maintenance products classified under NIGP Code 45000. The order consists of two line items: one unit priced at $429.97 and one unit priced at zero dollars, with both items delivered on July 10, 2026, with zero days after receipt of order delivery requirement.

The contract qualifies for Texas sales tax exemption under Texas Tax Code Section 151.309(4), as the products are designated for the exclusive use of the Texas political subdivision. The Upper Trinity Regional Water District, serving as the contracting organization, executed this offline sale purchase order through the Texas Comptroller of Public Accounts' Statewide Procurement Division. No specific period of performance extending beyond the delivery date or place of performance location is detailed in the available contract documentation.