Contract 26300692

W.W. Grainger, Inc. dba Grainger has been awarded a purchase order by the Trinity River Authority of Texas (contracting organization K2205) under the Texas Comptroller of Public Accounts' Statewide Procurement Division TXMAS contract framework. The award, designated TXMAS-25-45002, was issued on July 14, 2026, with a cumulative contract value of $308.42. The purchase order, identified as PO No. 26300692, specifies delivery to the Trinity River Authority's Arlington, Texas location with an Authorized Receipt Only (ARO) delivery schedule of zero days, resulting in same-day delivery on July 14, 2026.

The purchase order comprises two line items classified under NIGP code 45000, both identified as Grainger items. Line Item 1 consists of one unit priced at $308.42, while Line Item 2 consists of one unit at no additional charge. The specific product details are not disclosed in the available documentation; however, items procured through this transaction are general supplies consistent with Grainger's standard product portfolio. As a state entity, the Trinity River Authority of Texas is exempt from federal excise taxes and state and city sales taxes pursuant to Texas Tax Code Section 151.309(4).