Contract 26294157

W.W. Grainger, Inc. dba Grainger was awarded a purchase order by the Trinity River Authority of Texas (K2205) on July 10, 2026, under the TXMAS-25-45002 contract managed through the Texas Comptroller of Public Accounts Statewide Procurement Division. The contracting organization is located in Arlington, Texas, while the contractor maintains operations in Austin, Texas. The purchase order, designated as PO No. 26294157, carries a total value of $714.89 and represents an offline sale transaction processed on the award date with no extended performance period specified.

The purchase order comprises two line items classified under National Institute of Governmental Purchasing (NIGP) Code 45000, both sourced from Grainger's product catalog. The first line item is valued at $714.89 for a single unit with zero days delivery requirement (ARO), while the second line item carries a zero dollar value. Both items were scheduled for delivery on July 10, 2026. As a state purchase transaction, the order is exempt from Federal Excise Taxes and claims exemption from Texas state and city sales taxes under Texas Tax Code Section 151.309(4). The specific product descriptions and detailed specifications for the procured items are not detailed in the available documentation.