Contract 26298989

The Trinity River Authority of Texas (K2205) awarded contract TXMAS-25-45002 to W.W. Grainger, Inc. dba Grainger on July 13, 2026. The purchase order (PO No. 26298989) has a cumulative value of $297.36 and was processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The contract covers two line items classified under National Institute of Governmental Purchasing (NIGP) Code 45000, with delivery scheduled for July 13, 2026. Both items qualified for state and city sales tax exemption under Texas Tax Code, Section 151.309(4), resulting in no additional tax charges against the purchase order total.

The specific products being procured are identified as Grainger items under the vendor's standard product catalog; however, the detailed product descriptions are not provided in the available contract documentation. The first line item is priced at $297.36 per unit (quantity of one), while the second line item carries no cost, bringing the total contract amount to $297.36. No advance order requirement was specified for either line item, and no information regarding an extended performance period was disclosed, indicating this represents a discrete, one-time procurement transaction.