Contract 26312107

W.W. Grainger, Inc. dba Grainger was awarded a purchase order by the Trinity River Authority of Texas (contracting organization K2205) on July 28, 2026, under the Texas Comptroller of Public Accounts Statewide Procurement Division's TXMAS-25-45002 contract. The order, designated as Purchase Order No. 26312107, carries a total contract value of $53.44 and involves the procurement of two line items classified as Grainger items under National Institute of Governmental Purchasing (NIGP) Code 45000. The purchase order was issued to Grainger's Austin, Texas location for delivery to the Trinity River Authority's Arlington, Texas address, with immediate delivery specified (zero days after receipt of order).

The specific products or services comprising the two line items are not detailed in the available contract documentation, with both items identified only as "Grainger items." Line item one is valued at $53.44 for one unit, while line item two is listed at $0.00 for one unit, resulting in the total order value of $53.44. As a state entity, the Trinity River Authority qualifies for exemption from federal excise taxes and state and city sales taxes under Texas Tax Code, Section 151.309(4). The contract represents a minimal-value transactional purchase rather than an ongoing service or supply agreement.