Contract 26304762

The City of Lake Worth, Texas (M7574) awarded contract TXMAS-25-45002 to W.W. Grainger, Inc. dba Grainger on July 15, 2026, for the procurement of items classified under National Institute of Governmental Purchasing Code 45000. The contract, issued as Purchase Order No. 26304762, reflects a cumulative value of $288.40. Delivery was designated to 3805 Adam Grubb, Lake Worth, Texas 76135, with an agreed reasonable obligation delivery period of zero days and a delivery date of July 15, 2026. The purchase was executed through the Texas Comptroller of Public Accounts Statewide Procurement Division and qualifies for state and local sales tax exemption under Texas Tax Code Section 151.309(4).

The purchase order comprises two line items sourced from Grainger's inventory. The first line item, priced at $288.40 per unit with a quantity of one, yielded an extended price of $288.40. The second line item carried a unit price of $0.00 with a corresponding extended price of $0.00. While the specific product descriptions are not detailed in the available documentation, both items are identified as Grainger items and fall under the applicable procurement classification. The transaction was processed as an offline sale purchase order with the City of Lake Worth serving as the billing and purchasing entity.