Contract 26301319

W.W. Grainger, Inc. dba Grainger was awarded a purchase order by the State of Texas through the Texas Comptroller of Public Accounts—Statewide Procurement Division on July 14, 2026. The contracting organization is Corpus Christi State School - 670, and the contract is identified as TXMAS-25-45002 with purchase order number 26301319. The total contract value is $1,003.82. Performance of this contract occurred at the contractor's location in Austin, Texas (7950 Research Blvd., Austin, TX 78758-8425), with delivery acknowledged on July 14, 2026.

The contract encompasses supplies classified under National Institute of Governmental Purchasing Code 45000 and consists of two line items sourced through Grainger's inventory. The first line item includes one item priced at $1,003.82, while the second line item carries a zero dollar value. The specific nature of the products being procured is identified only as "Grainger Items" within the available documentation, with insufficient detail provided to specify the exact products or services delivered. The State of Texas claimed exemption from Federal Excise Taxes and Sales Taxes under Texas Tax Code Section 151.309(4).