Contract 26294140

W.W. Grainger, Inc. dba Grainger was awarded a purchase order by the Trinity River Authority of Texas (K2205) under the TXMAS-25-45002 contract on July 10, 2026. The contract, administered through the Texas Comptroller of Public Accounts Statewide Procurement Division, has a total value of $493.50. The purchase order (PO No. 26294140) specifies two line items classified under National Institute of Governmental Purchasing (NIGP) Code 45000, both designated as Grainger items with a delivery date of July 10, 2026.

The contract involves the procurement of goods from Grainger's inventory, with the first line item priced at $493.50 and the second line item at no additional cost. The items are being procured for the exclusive use of the State of Texas and its political subdivisions and are exempt from federal excise taxes and subject to a state and city sales tax exemption under Texas Tax Code, Section 151.309(4). As a purchase order issued under an existing statewide contract, this award represents a single transaction with immediate delivery and represents the full extent of the deliverables under this specific purchase order authorization.