Contract 26310189

On July 28, 2026, the Texas Facilities Commission - 303, operating under the Texas Comptroller of Public Accounts - Statewide Procurement Division, issued purchase order number 26310189 to W.W. Grainger, Inc. dba Grainger, an industrial supply contractor based in Austin, Texas. This offline sale purchase order was established under the TXMAS-25-45002 contract framework and is classified under National Institute of Governmental Purchasing (NIGP) Code 45000. The combined order total is $72.44, consisting of two line items with delivery scheduled for July 28, 2026, with zero-day lead time.

The purchase order encompasses two Grainger items with a combined value of $72.44, with the first line item priced at $72.44 per unit and the second line item valued at $0.00. Both items were designated for delivery with an agreed-upon response order of zero days. As a state agency purchase, the Texas Facilities Commission claimed exemption from state and city sales taxes under Texas Tax Code Section 151.309(4) and from federal excise taxes as specified in the contract. The transaction represents a routine procurement of industrial supplies through an established state purchasing agreement.