Contract 26300780

Angelo State University (Agency 737) awarded a purchase order to W.W. Grainger, Inc. dba Grainger on July 14, 2026, under Texas contract TXMAS-25-45002. The order, designated as Purchase Order No. 26300780, carries a total contract value of $1,776.21 and was issued through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The prime contractor, Grainger, is located at 7950 Research Boulevard, Austin, Texas 78758-8425. The purchase order encompasses two line items classified under National Institute of Governmental Purchasing (NIGP) Code 45000, with the first item priced at $1,776.21 for one unit and the second item listed at zero cost for one unit.

The specific products or services procured are identified as Grainger items and are intended for the exclusive use of Angelo State University, a state institution of Texas. Both line items were assigned an Agreed Upon Receiving Obligation of zero days with an immediate delivery date of July 14, 2026. The State of Texas has claimed a sales tax exemption under Texas Tax Code Section 151.309(4) applicable to this purchase. The materials provided do not contain sufficient detail to identify the specific products or services beyond the classification as Grainger items; therefore, the exact nature of the goods or services delivered cannot be determined from the contract documentation available.