Contract 26310356

This contract award represents a purchase order issued by the State of Texas, Comptroller of Public Accounts—Statewide Procurement Division, on behalf of the Texas Juvenile Justice Department (Agency 644) to prime contractor W.W. Grainger, Inc. dba Grainger. The purchase order (Number 26310356) was awarded on July 28, 2026, under the existing contract TXMAS-25-45002 and covers the procurement of Grainger items classified under National Institute of Governmental Purchasing (NIGP) Code 45000. The contractor's principal place of business is located at 7950 Research Blvd., Austin, Texas 78758-8425, with delivery specified for the same date as order placement (July 28, 2026). The contract cumulative value totals $2,011.65.

The purchase order encompasses two line items, both designated as generic Grainger items. Line Item 1 specifies one unit at a unit price of $2,011.65, while Line Item 2 specifies one unit at a unit price of zero dollars, resulting in a total extended price of $2,011.65. Both items were procured with zero-day delivery arrangements required after order placement. The transaction qualifies for Texas state sales tax exemption under Texas Tax Code Section 151.309(4), and the State of Texas is exempt from Federal Excise Taxes as applicable under the contract terms.