Contract 26298019

W.W. Grainger, Inc. dba Grainger was awarded a purchase order by the Trinity River Authority of Texas (K2205) on July 13, 2026, under the TXMAS-25-45002 contract. The contract was processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The total purchase order value is $672.76, comprising two line items classified under National Institute of Governmental Purchasing (NIGP) Code 45000. The first line item specifies one Grainger item at a unit price of $672.76, while the second line item represents a Grainger item with no charge. Both items were scheduled for immediate delivery on the order date with no sales tax applied due to the State of Texas tax exemption status under Texas Tax Code Section 151.309(4).

The purchase order reflects a standard state procurement transaction with the Trinity River Authority of Texas serving as both the billing agency and purchaser. The specific products or supplies being procured are identified generically as "Grainger items" within the available documentation, limiting detailed product specification beyond the classification under NIGP Code 45000. Performance of this purchase order commenced immediately upon issuance on July 13, 2026, with no extended delivery period indicated.