Contract 26312119

The Trinity River Authority of Texas (K2205) issued Purchase Order No. 26312119 to W.W. Grainger, Inc., dba Grainger, on July 28, 2026, for the procurement of supplies under the TXMAS-25-45002 statewide contract. The purchase order encompasses two line items classified under National Institute of Governmental Purchasing (NIGP) Code 45000, with a combined value of $29.53. The first line item is priced at $29.53 per unit, while the second line item carries a value of $0.00. Both items were scheduled for delivery on July 28, 2026, with zero days advance required order. The ordering and delivery locations are Arlington, Texas.

This procurement was processed through the Texas Comptroller of Public Accounts Statewide Procurement Division and represents a single offline sale purchase order transaction. As a state agency, the Trinity River Authority of Texas claimed exemption from Federal Excise Taxes and state and city sales taxes under Texas Tax Code Section 151.309(4). The contract reflects a minimal value transaction and does not establish an ongoing service or supply relationship beyond the immediate purchase order fulfillment date.