Contract 26307078

The City of Del Rio, Texas (M2330) awarded a purchase order to W.W. Grainger, Inc. dba Grainger on July 15, 2026, under the Texas Comptroller of Public Accounts Statewide Procurement Division framework (Contract TXMAS-25-45002). The contract, identified as Purchase Order No. 26307078, is valued at $184.14 and covers procurement of two line items classified under National Institute of Governmental Purchasing (NIGP) Code 45000. Performance is scheduled for delivery on July 15, 2026, with zero days advance receipt of order required. Billing and delivery are directed to the City of Del Rio at 109 W. Broadway, Del Rio, Texas 78840.

The specific products being procured are identified only as "Grainger Items" in the available documentation, with the first item priced at $184.14 per unit and the second item carrying no charge. The purchase order is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4), reflecting procurement for the exclusive use of the State of Texas and a Texas political subdivision. No extended performance period or renewal terms are evident from the materials provided.