Contract 26311806

W.W. Grainger, Inc. dba Grainger was awarded a purchase order by the Upper Trinity Regional Water District (D0610), a political subdivision of the State of Texas, on July 28, 2026. The award is designated under contract number TXMAS-25-45002 and purchase order number 26311806. The order consists of two line items classified under National Institute of Governmental Purchasing (NIGP) Code 45000 for industrial supply items, with a total cumulative value of $264.47. Delivery was scheduled for July 28, 2026, to the Upper Trinity Regional Water District's location in Lewisville, Texas 75067.

The first line item carries a unit price of $264.47 for one item, while the second line item is priced at $0.00 and represents no additional cost. Both items were designated for immediate delivery with zero days advance receive order (ARO). The purchase order was issued as an offline sale and is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4) as a purchase by a Texas political subdivision. The specific products or materials comprising the line items are identified in the source documentation as Grainger items but are not further detailed in the available contracting records.