Contract 26300785

Stephen F. Austin University, through the Texas Comptroller of Public Accounts Statewide Procurement Division, awarded a purchase order to W.W. Grainger, Inc. dba Grainger for supplies under contract TXMAS-25-45002. The award was issued on July 14, 2026, with a contract value of $256.04. The supplier, located at 7950 Research Boulevard, Austin, Texas 78758-8425, was procured through an offline sale purchase order mechanism designated as PO No. 26300785.

The purchase order encompasses two line items classified under National Institute of Governmental Purchasing (NIGP) Code 45000. Line Item 1 specifies one Grainger item at a unit price of $256.04, while Line Item 2 designates an additional Grainger item at no cost. Both items were scheduled for delivery on July 14, 2026, with zero days to delivery, indicating same-day fulfillment. The order qualifies for federal excise tax exemption and Texas state and city sales tax exemption under Texas Tax Code Section 151.309(4). The specific product descriptions for both line items are not detailed in the available procurement documentation.