Contract 26304433

On July 15, 2026, Navarro College - J1750, a political subdivision in Texas, awarded a purchase order (PO No. 26304433) to W.W. Grainger, Inc. dba Grainger for the procurement of commodities classified under NIGP Code 45000. The contract was executed through the Texas Statewide Procurement Division's TXMAS (Texas Multiple Award Schedule) procurement framework under contract number TXMAS-25-45002. The prime contractor, W.W. Grainger, Inc., is located in Austin, Texas, and served as the sole fulfillment location. The total contract value was $269.52, with delivery scheduled for the order date of July 15, 2026.

The purchase order comprised two line items, both designated as GRAINGER ITEM commodities. The first line item was priced at $269.52 per unit with a quantity of one; the second line item carried a unit price of $0.00 for a quantity of one and generated no additional cost. As a state entity, Navarro College claimed exemption from federal excise taxes and state and city sales taxes under Texas Tax Code, Section 151.309(4). The minimal contract duration reflects the transactional nature of this offline sale purchase order processed through the established statewide procurement contract framework.