Contract 26300960

W.W. Grainger, Inc. dba Grainger, headquartered in Austin, Texas, was awarded a purchase order (PO No. 26300960) by the Upper Trinity Regional Water District - D0610 on July 14, 2026, under the Texas Multiple Award Schedule (TXMAS) contract framework. The contracting organization is a Texas political subdivision operating under the oversight of the Texas Comptroller of Public Accounts - Statewide Procurement Division. The total contract value is $527.40, representing a single procurement transaction with no ongoing annual value or multi-year commitment specified.

The purchase order encompasses two line items classified under National Institute of Governmental Purchasing (NIGP) Code 45000, both identified as generic Grainger items without detailed commodity specifications provided in the available documentation. The first line item is valued at $527.40, while the second line item is provided at no charge. Both items were scheduled for delivery on July 14, 2026, with zero days after receipt order (ARO), indicating immediate delivery requirements. The Upper Trinity Regional Water District claimed a state and city sales tax exemption under Texas Tax Code Section 151.309(4) for this procurement.