Contract 26298042

W.W. Grainger, Inc. dba Grainger was awarded a purchase order by the Trinity River Authority of Texas (contracting organization K2205) on July 13, 2026, under the underlying contract TXMAS-25-45002. The contract value totals $806.42 and covers two line items classified under National Institute of Governmental Purchasing (NIGP) Code 45000. The first line item consists of one Grainger item priced at $806.42, while the second line item specifies one Grainger item at no additional cost. Both items were scheduled for delivery on July 13, 2026, with zero days advance notice required.

The purchase order was processed through the Texas Comptroller of Public Accounts Statewide Procurement Division and is exempt from Federal Excise Taxes under the State and City Sales Tax Exemption Certificate per Texas Tax Code, Section 151.309(4). The shipment destination is the Trinity River Authority of Texas facility located at Post Office Box 60, Arlington, Texas 76004. The purchasing agent for the Trinity River Authority of Texas may be contacted at (817) 467-4343. The contract represents an offline sale transaction with no extended performance period beyond the delivery date specified.