Contract 26311561

On July 28, 2026, the Upper Trinity Regional Water District in Texas, a political subdivision operating under the Texas Comptroller of Public Accounts Statewide Procurement Division, awarded a purchase order (No. 26311561) to W.W. Grainger, Inc. dba Grainger, an Austin-based supplier, under the TXMAS-25-45002 contract. The purchase order encompasses two line items classified under National Institute of Governmental Purchasing (NIGP) Code 45000, both designated as Grainger items. The cumulative contract value is $10,684.69, with delivery scheduled for July 28, 2026, to the Upper Trinity Regional Water District's facility located at P.O. Box 305, Lewisville, Texas 75067.

The specific products or services procured under this purchase order are not detailed in the available documentation beyond their classification as Grainger items. The transaction qualifies for exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4), as the purchase is for the exclusive use of a Texas political subdivision. The immediate delivery timeframe (zero days advance request for order) indicates this was a time-sensitive procurement fulfilling operational requirements for the regional water district.