Contract 26306447

W.W. Grainger, Inc. dba Grainger was awarded a purchase order (PO No. 26306447) by the Upper Trinity Regional Water District (D0610) in Texas on July 15, 2026, for industrial and maintenance products under the Texas Multiple Award Schedule (TXMAS) contract TXMAS-25-45002. The cumulative contract value totals $33.93. The purchase order comprises two line items classified as Grainger items under National Institute of Governmental Purchasing (NIGP) Code 45000. The first line item specifies one unit priced at $33.93, while the second line item specifies one unit at no charge, with both items requiring delivery on the award date of July 15, 2026. The products are to be delivered to the Upper Trinity Regional Water District's location at P.O. Box 305, Lewisville, Texas 75067.

As a state political subdivision, the Upper Trinity Regional Water District is exempt from federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4). Grainger, a national supplier of industrial and maintenance products with operations in Austin, Texas, fulfilled this offline sale purchase order as the prime contractor. The zero days allowed for delivery (ARO) specification indicates expedited performance requirements aligned with the same-day award and delivery date. The specific products purchased are not detailed in the available documentation beyond their classification as industrial maintenance items.