Contract 26299914

W.W. Grainger, Inc. dba Grainger was awarded a purchase order (TXMAS-25-45002) by Austin State School (Agency 678) in Texas on July 14, 2026. The prime contractor, located at 7950 Research Blvd., Austin, TX 78758-8425, was contracted to supply Grainger items under National Institute of Governmental Purchasing Code 45000. The total contract value is $236.17, consisting of two line items with a combined extended price of $236.17, one item priced at $236.17 and one item at no cost. The purchase order represents an offline sale transaction processed through the State of Texas, Comptroller of Public Accounts - Statewide Procurement Division.

The contract period of performance is immediate, with a delivery date of July 14, 2026 and zero days allocated for Acceptance and Receipt of Order. The specific Grainger items procured are not detailed in the available documentation; however, the procurement falls under standard supply categories typical of institutional purchasing. As a state entity purchase, the transaction is exempt from federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4). The internal tracking number for this purchase order is 9898341749.