Contract 26306092

W.W. Grainger, Inc. dba Grainger was awarded a purchase order by the Trinity River Authority of Texas (K2205) on July 15, 2026, under the TXMAS-25-45002 statewide contract through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The contract, identified as Purchase Order No. 26306092, carries a total value of $910.16 and encompasses two line items for Grainger products classified under National Institute of Governmental Purchasing (NIGP) Code 45000. The ordering organization is located in Arlington, Texas, with billing directed to Trinity River Authority of Texas at PO Box 60, Arlington, TX 76004, and shipment to the United States.

The purchase order specifies immediate delivery with zero days After Receipt of Order (ARO) for both line items, with delivery scheduled for July 15, 2026. The first line item generated an extended price of $910.16 for one unit, while the second line item generated $0.00 for one unit. As a procurement for the exclusive use of a Texas political subdivision, the transaction is exempt from all Federal Excise Taxes and state and city sales taxes under Texas Tax Code, Section 151.309(4). The specific products procured are identified as Grainger items but are not further detailed in the available documentation.