Contract 26298101

W.W. Grainger, Inc. dba Grainger, headquartered in Austin, Texas, was awarded a purchase order by the Upper Trinity Regional Water District - D0610 under the TXMAS-25-45002 contract vehicle. The purchase order, issued July 13, 2026, has a total value of $3,298.26 and covers the procurement of two items classified under National Institute of Governmental Purchasing (NIGP) Code 45000. The first line item consists of one Grainger item priced at $3,298.26, while the second line item specifies an additional Grainger item at no charge. Delivery of both items was scheduled for 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 subject to Texas Tax Code Section 151.309(4) provisions regarding state and local sales tax exemption. While the specific commodity descriptions are not detailed in the available documentation, the generic classification as "Grainger items" indicates standard industrial or maintenance supplies sourced through the state contract vehicle. The contracting organization, Upper Trinity Regional Water District - D0610, represents the governmental entity procuring these materials for operations within Texas.