Contract 26297592

W.W. Grainger, Inc. dba Grainger was awarded a purchase order by the Trinity River Authority of Texas (K2205) under the Texas Multibuy Agreement for State procurement (TXMAS-25-45002) on July 13, 2026. The contract, issued as Purchase Order No. 26297592, represents a transaction through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The awardee, an industrial supplies contractor located in Austin, Texas, is providing supplies to the Trinity River Authority's Arlington, Texas location. The total contract value is $173.08, representing two line items classified under National Institute of Governmental Purchasing (NIGP) Code 45000.

The specific products being delivered consist of two Grainger items, with delivery scheduled for July 13, 2026. The first line item is priced at $173.08, while the second line item is provided at no charge. Both items are procured under the state's tax-exempt status pursuant to Texas Tax Code Section 151.309(4), as they are designated exclusively for use by the state entity. The transaction was completed as an offline sale purchase order with zero days required after receipt of order, indicating immediate fulfillment and delivery requirements.