Contract 26292904

Upper Trinity Regional Water District - D0610, a political subdivision of Texas, awarded a purchase order (PO No. 26292904) to W.W. Grainger, Inc. dba Grainger on July 10, 2026, for the procurement of goods under statewide master agreement TXMAS-25-45002. The contract comprises two line items classified under National Institute of Governmental Purchasing (NIGP) Code 45000, with a cumulative contract value of $1,029.70. The purchase order was issued with a delivery date of July 10, 2026, requiring zero days advance notice for order fulfillment. As a governmental political subdivision, Upper Trinity Regional Water District qualified for Texas state and local sales tax exemption on the procurement.

The specific product descriptions for the items procured under this purchase order were not identified in the available documentation. The order consisted of one billable unit at $1,029.70 and one unit issued at no charge. Given the classification under NIGP Code 45000 and Grainger's business profile as a supplier of maintenance, repair, and operations materials, the goods likely represent general supplies or equipment; however, the precise nature of the items cannot be determined from the materials provided. The place of performance and specific delivery location were not documented in the available files.