Contract 26298350

W.W. Grainger, Inc. dba Grainger was awarded a purchase order by the State of Texas, Comptroller of Public Accounts - Statewide Procurement Division, on behalf of Austin State School (Agency 678) on July 13, 2026. The contract, identified as TXMAS-25-45002, covers the procurement of general supplies classified under National Institute of Governmental Purchasing (NIGP) Code 45000. The prime contractor, located at 7950 Research Boulevard, Austin, Texas 78758-8425, was selected to provide two line items of Grainger-branded supplies. The total contract value is $64.44, with performance scheduled for July 13, 2026, requiring zero days advance ordering.

The purchase order specifies two separate Grainger items, with the first line item priced at $64.44 and the second line item valued at $0.00, resulting in the cumulative contract value of $64.44. As a state entity, the State of Texas claimed exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4). The offline purchase order was issued under the TXMAS contract vehicle and tracked internally as purchase order number 26298350 with tracking number 9869758020.