Contract 26303066

W.W. Grainger, Inc. dba Grainger received a purchase order award from the State of Texas, Comptroller of Public Accounts - Statewide Procurement Division on July 15, 2026, under contract TXMAS-25-45002. The award, identified as Purchase Order No. 26303066, represents a single transaction valued at $1,815.68. The bill-to location is the Comptroller of Public Accounts in Austin, Texas. The purchase order encompasses two line items classified under NIGP Code 45000, both designated as Grainger items, each with a quantity of one unit. The first line item is priced at $1,815.68, while the second line item carries a unit price of $0.00, resulting in the cumulative order value of $1,815.68.

The State of Texas claimed a sales tax exemption under Texas Tax Code Section 151.309(4) for the procurement, asserting that the property was being secured for the exclusive use of the State of Texas. The delivery date was July 15, 2026, with zero days advance receipt of order (ARO) specified. The specific products or services procured are identified only as Grainger items and are not further detailed in the available documentation. Given the vendor's classification as a distributor of maintenance, repair, and operating supplies, the items likely fall within that product category, though the exact nature of the goods cannot be definitively determined from the materials provided.