Contract 26310361

W.W. Grainger, Inc. dba Grainger was awarded a purchase order by the Texas Juvenile Justice Department (Agency 644) on July 28, 2026, under contract number TXMAS-25-45002. The contract, identified as purchase order number 26310361, was issued by the State of Texas, Comptroller of Public Accounts - Statewide Procurement Division. The prime contractor is located at 7950 Research Blvd., Austin, Texas 78758-8425. The cumulative contract value totals $1,722.96.

The purchase order encompasses two line items classified under National Institute of Governmental Purchasing (NIGP) Code 45000. Line Item 1 specifies one Grainger Item with a unit price of $1,722.96 and an extended price of $1,722.96; Line Item 2 specifies one Grainger Item at a unit price of $0.00 with an extended price of $0.00. Both items were scheduled for delivery on July 28, 2026, with zero days After Receipt of Order (ARO). The specific products or services constituting these Grainger Items are not detailed in the available documentation. The purchase was conducted with an exemption from federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4), as the procurement was for exclusive use by a state agency.