Contract 26311036

The Trinity River Authority of Texas (K2205) awarded a purchase order (PO No. 26311036) to W.W. Grainger, Inc. dba Grainger on July 28, 2026, for the procurement of supplies under the statewide contract TXMAS-25-45002. The contract encompasses two line items classified under National Institute of Governmental Purchasing (NIGP) Code 45000, both identified as Grainger items. The order was billed to and shipped to the Trinity River Authority's office in Arlington, Texas, with immediate delivery on July 28, 2026. The total contract value is $114.76.

The purchase order reflects a minimal-value transaction with delivery on a zero-day arrival request basis. As a Texas governmental entity, the Trinity River Authority claimed exemption from Federal Excise Taxes under Texas Tax Code Section 151.309(4). While the specific product descriptions are referenced generically as "Grainger items" in the procurement documentation, the line items indicate standard supply procurement through Grainger's product catalog. The contract represents a one-time purchase order rather than an ongoing service arrangement, with performance completed upon delivery of the specified items on the award date.