Contract 26311055

W.W. Grainger, Inc., dba Grainger, was awarded a purchase order (PO No. 26311055) by the Trinity River Authority of Texas (K2205) on July 28, 2026, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The contract, designated TXMAS-25-45002, encompasses the supply of general maintenance and supply items classified under National Institute of Governmental Purchasing (NIGP) Code 45000. The total contract value is $87.84, representing an offline sale transaction with immediate delivery required on the award date. The materials are designated for exclusive use by the state entity and are exempt from Texas sales tax under Texas Tax Code, Section 151.309(4).

Performance of this contract involves delivery to the Trinity River Authority of Texas facility located in Arlington, Texas. The purchase order comprises two line items, each representing Grainger inventory items. The first line item is priced at $87.84 for one unit, while the second line item carries a unit price of $0.00, resulting in no additional cost. Given the transaction structure and delivery date, the period of performance concluded upon fulfillment on July 28, 2026. The minimal contract value and single-day delivery timeline indicate this represents a routine procurement of supplies through an existing statewide contract vehicle.