Contract 26298415

W.W. Grainger, Inc. dba Grainger has been awarded a contract by Navarro College - J1750, a Texas educational institution operating under the Texas Comptroller of Public Accounts' Statewide Procurement Division (TXMAS-25-45002). The contract, identified as Purchase Order No. 26298415, was executed on July 13, 2026, with a total order value of $182.31. The purchase order comprises two line items classified under National Institute of Governmental Purchasing (NIGP) Code 45000, with one item priced at $182.31 and the second item at no charge. Performance location is the Grainger facility in Austin, Texas, with delivery directed to Navarro College's campus in Corsicana, Texas, with delivery required on the order date.

The specific products or services being provided are identified as "Grainger items" without further detailed description in the available documentation. Both line items were classified under NIGP Code 45000, which typically denotes supplies and materials categories. The purchase is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4) and from all federal excise taxes, consistent with Navarro College's status as a public educational institution. With a cumulative contract value of $182.31 and completion scheduled for July 13, 2026, this represents a single-purchase transaction rather than an ongoing supply arrangement.