Contract 26305787

W.W. Grainger, Inc., headquartered in Austin, Texas, was awarded a purchase order by Barbers Hill Independent School District (ISD) in Texas on July 15, 2026, under statewide contract TXMAS-25-45002. The contract, administered through the Texas Comptroller of Public Accounts Statewide Procurement Division, carries a cumulative value of $6,703.15. The purchase order (No. 26305787) specifies two line items classified under National Institute of Governmental Purchasing (NIGP) Code 45000, with delivery to Barbers Hill ISD at PO Box 1108, Mont Belvieu, Texas 77580, on July 15, 2026.

The specific commodities procured are identified generically as "Grainger items" rather than by discrete product descriptions in the available documentation. The primary line item is valued at $6,703.15 for one unit, with a secondary line item carrying a unit price of $0.00. Both items qualified for exemption from state and city sales taxes under Texas Tax Code Section 151.309(4) as materials for exclusive use by a Texas political subdivision. The purchase order reflects an accelerated delivery requirement with zero days lead time, indicating same-day delivery upon issuance.