Contract 26297427

W.W. Grainger, Inc. dba Grainger was awarded a purchase order by the State of Texas, Comptroller of Public Accounts - Statewide Procurement Division on behalf of Austin State Hospital (Agency 677) under contract TXMAS-25-45002. The contractor, located at 7950 Research Blvd., Austin, Texas 78758-8425, supplied two line items classified under National Institute of Governmental Purchasing (NIGP) Code 45000 for Grainger items. The specific products or services are not detailed in the available documentation, identified only as "Grainger items." The purchase order, numbered 26297427, reflects a total contract value of $71.76, with the first line item priced at $71.76 and the second line item at no additional cost.

The purchase order was issued and scheduled for delivery on July 13, 2026, with zero days advance receipt of order notice required. As a purchase order issued by a State of Texas agency, the transaction is exempt from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code Section 151.309(4). The materials provided do not specify an extended contract period beyond the single transaction date, indicating this represents a one-time procurement action rather than an ongoing service or supply agreement.