Contract 26296876

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 13, 2026. The contract, valued at $267.66, comprises the procurement of two Grainger items classified under National Institute of Governmental Purchasing Code 45000. The purchase order specifies one unit at $267.66 and one unit at no charge, with delivery directed to Trinity River Authority of Texas in Arlington, Texas. Both line items are subject to Texas sales tax exemption, reflecting procurement for exclusive use by the State of Texas and its political subdivisions.

The specific products being delivered under this purchase order are not explicitly detailed in the available documentation; however, both items are categorized as standard Grainger inventory items with immediate delivery (zero days after receipt of order). The contract represents a routine offline purchase order transaction with no specified contract performance period beyond the award date of July 13, 2026. The cumulative contract value of $267.66 indicates this is a relatively modest procurement transaction within the Trinity River Authority's procurement activities.