Contract 26304224

W.W. Grainger, Inc. dba Grainger was awarded a purchase order by the State of Texas, Comptroller of Public Accounts—Statewide Procurement Division, on behalf of Austin State School (Agency 678) on July 15, 2026. The contract award, identified as 26304224, carries a total value of $219.20 and represents an offline sale purchase order (PO No. 26304224) issued under the statewide procurement framework. Grainger, located at 7950 Research Boulevard, Austin, Texas 78758-8425, served as the prime contractor for this transaction.

The purchase order encompasses two line items classified under National Institute of Governmental Purchasing (NIGP) Code 45000, both sourced from Grainger's catalog under Contract TXMAS-25-45002. Line Item 1 specifies one unit priced at $219.20, while Line Item 2 specifies one unit at zero cost, collectively extending to the total contract value. The delivery date was established as July 15, 2026, with zero days agreed-upon response time. As this procurement was for the exclusive use of a Texas political subdivision, the State of Texas claimed exemption from sales and excise taxes under Texas Tax Code Section 151.309(4). Specific product descriptions are not detailed in the available documentation beyond their classification as Grainger items.