Contract 26294162

W.W. Grainger, Inc. dba Grainger was awarded a purchase order by the Trinity River Authority of Texas (K2205) on July 10, 2026, under Texas Comptroller of Public Accounts Statewide Procurement Division contract TXMAS-25-45002. The contract involves the procurement of two Grainger items classified under National Institute of Governmental Purchasing (NIGP) Code 45000. The total contract value is $953.16, with the first line item valued at $953.16 and the second line item valued at $0.00. The purchase was made for the exclusive use of the State of Texas and is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4). The billing address is established at the Trinity River Authority of Texas, PO Box 60, Arlington, Texas 76004.

The delivery location for the supplies is designated as the United States, with a delivery date of July 10, 2026, and zero days after receipt of order (ARO). The specific product descriptions for both line items are listed as "Grainger items," indicating that the materials are sourced from the Grainger catalog but the precise nature of the goods procured cannot be determined from the available documentation. This purchase order represents a single transaction with immediate fulfillment requirements, consistent with offline procurement activity through the Texas Comptroller's statewide contract vehicle.