Contract 26297338

On July 13, 2026, the Trinity River Authority of Texas (K2205) awarded a purchase order (No. 26297338) to W.W. Grainger, Inc. dba Grainger under the TXMAS-25-45002 contract type for the procurement of supplies. The contracting organization, based in Arlington, Texas, issued this offline sale purchase order for delivery on the same date with zero days advance receipt required. The award was made to the prime contractor with a cumulative contract value of $587.83, which comprises two line items classified under National Institute of Governmental Purchasing (NIGP) Code 45000 and identified as Grainger items. The first line item is priced at $587.83, while the second line item carries a unit price of $0.00.

The purchase order submission includes a State of Texas sales tax exemption certificate, indicating that the procured items are designated for exclusive use by the state entity. The billing address is directed to the Trinity River Authority of Texas at Post Office Box 60, Arlington, Texas 76004. As an offline sale purchase order with a single delivery date and minimal line item detail, this award represents a straightforward supplies procurement with no extended period of performance beyond the award date itself.