Contract 26311863

On July 28, 2026, the Upper Trinity Regional Water District—D0610, a Texas political subdivision, awarded a purchase order valued at $94.86 to W.W. Grainger, Inc. dba Grainger, an industrial supplies contractor based in Austin, Texas. The contract was executed under the TXMAS-25-45002 state contract framework and comprises two line items classified under National Institute of Governmental Purchasing (NIGP) Code 45000. The purchase order reflects an offline sales transaction with immediate delivery on the award date, structured as a zero-day delivery As Required/As Requested Order. The purchasing organization is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4).

The specific products or services procured are not detailed in the available documentation beyond their classification as Grainger items. Line Item 1 carries a unit price of $94.86, while Line Item 2 carries a unit price of $0.00, with both items specified in quantities of one unit each. The cumulative contract value totals $94.86. No additional contractual terms, performance periods, or detailed product descriptions are provided in the source materials.