Contract 26311571

W.W. Grainger, Inc. dba Grainger was awarded a purchase order by the Upper Trinity Regional Water District (D0610) in Texas on July 28, 2026, under TXMAS contract TXMAS-25-45002. The contract, valued at $366.59, covers the procurement of two industrial supply items classified under National Institute of Governmental Purchasing (NIGP) Code 45000. Line Item 1 specifies one Grainger item at a unit price of $366.59, while Line Item 2 specifies one additional Grainger item at no cost. Performance was completed on the award date of July 28, 2026, with zero days advance notice required for order placement.

The purchase order was processed through the Texas Comptroller of Public Accounts Statewide Procurement Division and is exempt from state and local sales taxes under Texas Tax Code Section 151.309(4). Delivery was directed to the Upper Trinity Regional Water District's location at P.O. Box 305, Lewisville, Texas 75067. As an offline sale transaction, this purchase order represents a direct procurement of maintenance, repair, and operating supplies from an established industrial distributor to support the water district's operational requirements.