Contract 26294129

On July 10, 2026, the Trinity River Authority of Texas (K2205) awarded a purchase order valued at $333.59 to W.W. Grainger, Inc. dba Grainger under Texas contract TXMAS-25-45002. The purchase order, issued as an offline sale transaction (PO No. 26294129), procures supplies classified under National Institute of Governmental Purchasing (NIGP) Code 45000. The contractor is located at 7950 Research Boulevard, Austin, Texas 78758-8425, while the purchasing entity maintains offices at PO BOX 60, Arlington, Texas 76004. Performance of this order was required on the award date with zero days advance notice.

The purchase order comprises two line items, with the first line item representing a unit price of $333.59 and the second line item valued at $0.00, resulting in a cumulative contract value of $333.59. The items procured are exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as they are designated for exclusive use by the State of Texas. While the specific product descriptions are not detailed in the available documentation, the classification under NIGP Code 45000 indicates the procurement falls within the supplies and materials category. The order was tracked internally under number 9862793222.