Contract 26311614

The State of Texas, through the Comptroller of Public Accounts Statewide Procurement Division, awarded a purchase order to W.W. Grainger, Inc. dba Grainger for supply delivery to Corpus Christi State School (Organization 670). The award was issued on July 28, 2026, under Contract TXMAS-25-45002. The purchase order, numbered 26311614, specifies two line items for Grainger items with a combined total value of $211.57. The first line item is valued at $211.57, while the second line item carries a unit price of $0.00. Performance and delivery were scheduled for July 28, 2026, with zero days advance ordering required.

The specific products procured under this purchase order are identified only as "Grainger items" within the available documentation and are not itemized with individual product descriptions. Grainger, the prime contractor, maintains a principal place of business at 7950 Research Boulevard, Austin, Texas 78758-8425. The State of Texas asserted exemption from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code Section 151.309(4), confirming the property was secured for exclusive use by a Texas political subdivision. No annual contract value or cumulative value beyond the specific purchase order amount was provided in the contract award documentation.