Contract 26311749

W.W. Grainger, Inc. dba Grainger was awarded a purchase order by San Angelo State School - 671 (Contracting Organization 671) in Texas on July 28, 2026, under contract number TXMAS-25-45002. The prime contractor, located at 7950 Research Boulevard, Austin, Texas 78758-8425, was issued Purchase Order Number 26311749 by the State of Texas, Comptroller of Public Accounts - Statewide Procurement Division. The cumulative contract value is $1,532.87, with delivery scheduled for July 28, 2026.

The purchase order encompasses two line items classified under National Institute of Governmental Purchasing (NIGP) Code 45000, both designated as Grainger items. Line Item 1 specifies one unit at $1,532.87, while Line Item 2 lists one unit at no charge. The specific product descriptions are not detailed in the available documentation; however, the materials indicate the tangible personal property is procured for exclusive use by the state entity and is exempt from federal excise taxes and Texas sales tax under Texas Tax Code Section 151.309(4). The zero-day After Receipt of Order (ARO) delivery schedule indicates immediate fulfillment upon order placement.