Contract 26311047

W.W. Grainger, Inc. dba Grainger was awarded a purchase order by the Trinity River Authority of Texas (contracting organization K2205), located in Arlington, Texas, on July 28, 2026. The contract, identified as TXMAS-25-45002 (Purchase Order No. 26311047), covers the procurement of supplies through the Texas Comptroller of Public Accounts Statewide Procurement Division. The total contract value is $94.08, comprising two line items of Grainger supplies classified under National Institute of Governmental Purchasing Code 45000. Both items are scheduled for delivery on July 28, 2026, with zero days advance requirement notice.

The supplies are being delivered to the Trinity River Authority of Texas in Arlington, with the contractor's primary place of business in Austin, Texas. As a state purchase under Texas Tax Code Section 151.309(4), the transaction is exempt from federal excise taxes and state and city sales taxes. The purchase order represents a routine procurement transaction for generic Grainger supplies, with minimal contract value, processed through the state's centralized procurement framework.