Contract 26311988

On July 28, 2026, the Upper Trinity Regional Water District in Texas awarded a purchase order valued at $62.21 to W.W. Grainger, Inc. dba Grainger, an Austin-based supplier. The award was issued under the Texas Multiple Award Schedule (TXMAS) contract framework, specifically Contract TXMAS-25-45002, and was processed through the Texas Comptroller of Public Accounts Statewide Procurement Division. The purchase order encompasses two line items classified under National Institute of Governmental Purchasing (NIGP) Code 45000, with performance occurring on the award date of July 28, 2026.

The contract involves the procurement of Grainger items, with the primary line item consisting of one unit priced at $62.21 and a secondary line item valued at $0.00. As a political subdivision of the State of Texas, the Upper Trinity Regional Water District was exempt from sales and use tax under Texas Tax Code Section 151.309(4). The zero-day receipt allowance indicates expedited delivery requirements aligned with the order date. No cumulative value or annual contract value was specified in the available documentation, suggesting this represents a discrete purchase order transaction rather than an ongoing requirements contract.