Contract 26298191

The Upper Trinity Regional Water District - D0610 in Texas awarded a purchase order to W.W. Grainger, Inc. dba Grainger for supplies classified under National Institute of Governmental Purchasing (NIGP) Code 45000. The contract, designated TXMAS-25-45002, was issued on July 13, 2026, with performance scheduled for the same date. The awardee, located in Austin, Texas, was procured under the Texas Comptroller of Public Accounts Statewide Procurement Division framework. The contract value totaled $465.66 and was processed with a state and city sales tax exemption under Texas Tax Code Section 151.309(4).

The purchase order comprised two line items, both identified as Grainger items. Line Item 1 consisted of one unit priced at $465.66, while Line Item 2 represented one unit at no charge, resulting in a cumulative contract value of $465.66. Both items required zero days advance notice for delivery and were scheduled for immediate fulfillment. The procurement was documented via Purchase Order No. 26298191 and processed through the Texas political subdivision's standard purchasing procedures.