Contract 26306823

The Trinity River Authority of Texas (K2205) awarded a purchase order (No. 26306823) to W.W. Grainger, Inc. dba Grainger on July 15, 2026, under the Texas Materials and Services (TXMAS-25-45002) contract vehicle administered through the Texas Comptroller of Public Accounts Statewide Procurement Division. The contract value totaled $230.43 for the procurement of supplies classified under National Institute of Governmental Purchasing (NIGP) Code 45000. The purchase order comprised two line items from Grainger's catalog, with one item priced at $230.43 and a second item provided at no additional cost, both with an immediate delivery date of July 15, 2026.

The specific products procured under this purchase order are identified as Grainger items but are not detailed further in the available documentation. Delivery was scheduled for the date of award with zero days advance request for order (ARO) lead time, indicating immediate fulfillment requirements. The Trinity River Authority claimed exemption from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code Section 151.309(4) as a governmental entity procuring tangible personal property.