Contract 26298780

Arlington ISD - S7204, a Texas school district, awarded a purchase order to W.W. Grainger, Inc. dba Grainger under Contract TXMAS-25-45002 on July 13, 2026. The contract encompasses the procurement of two items from Grainger, a national supplier of industrial and maintenance products. The total contract value is $376.80, with one item priced at $376.80 and a second item provided at no additional cost. Both items were designated for delivery on July 13, 2026, with zero days advance receipt offered.

The specific product descriptions are listed generically as "GRAINGER ITEM" in the purchase order documentation, with detailed product specifications not provided in the available contract files. The procurement was facilitated through the Texas Comptroller of Public Accounts - Statewide Procurement Division under the Statewide Procurement Program and was executed with a Texas sales tax exemption, consistent with Texas Tax Code Section 151.309(4), as the items were purchased for the exclusive use of a Texas political subdivision. The purchase order represents a routine offline sale transaction for goods to be used by the school district.