Contract 26311051

W.W. Grainger, Inc., doing business as Grainger, was awarded a purchase order by the Trinity River Authority of Texas under master contract TXMAS-25-45002 on July 28, 2026. The contracting organization, identified with code K2205, processed this offline sale purchase order through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchase order, numbered 26311051, carries a total value of $93.66 and was delivered to the Trinity River Authority of Texas facility located at Post Office Box 60, Arlington, Texas 76004.

The purchase order encompasses two line items classified under National Institute of Governmental Purchasing Code 45000 for Grainger products. The first line item consists of one unit priced at $93.66, while the second line item specifies one unit at no charge. Both items were scheduled for delivery on July 28, 2026, with no advanced requirement offset period. The State of Texas claimed exemption from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4). The specific descriptions of the Grainger items are not detailed beyond their National Institute of Governmental Purchasing classification code.