Contract 26311876

On July 28, 2026, the Upper Trinity Regional Water District (a Texas special district located in District D0610) awarded a purchase order valued at $76.84 to W.W. Grainger, Inc. dba Grainger, an Austin, Texas-based supplies contractor. The award was executed under the TXMAS-25-45002 master contract agreement and processed through the Texas Comptroller of Public Accounts Statewide Procurement Division. The purchase order comprises two line items for Grainger brand supplies classified under National Institute of Governmental Purchasing (NIGP) commodity code 45000, with delivery scheduled to the Upper Trinity Regional Water District's Lewisville office.

The contract encompasses the procurement of general supplies with a total order value of $76.84. The purchase qualifies for sales tax exemption under Texas Tax Code Section 151.309(4) as property secured for the exclusive use of a Texas political subdivision. Delivery was scheduled for July 28, 2026, the same date as the purchase order issuance, with no advance receipt outstanding days specified. The specific product descriptions for the individual line items are not detailed in the available documentation beyond their classification as Grainger brand items.