Contract 26312533

W.W. Grainger, Inc. dba Grainger was awarded a purchase order (PO No. 26312533) by the State of Texas, through the Texas Comptroller of Public Accounts - Statewide Procurement Division, on behalf of Austin State School (Agency 678). The contract was issued on July 28, 2026, with a total contract value of $755.90. The contractor is located at 7950 Research Blvd., Austin, TX 78758-8425. The purchase order encompasses two line items classified under National Institute of Governmental Purchasing (NIGP) Code 45000 and Contract TXMAS-25-45002, both identified as Grainger items. Line Item 1 consists of one unit priced at $755.90, while Line Item 2 consists of one unit at no charge. The specific product descriptions for the line items are not detailed in the available documentation.

The delivery of all items under this purchase order was scheduled for July 28, 2026, with an acknowledged receipt order (ARO) timeframe of zero days. The purchase is exempt from Texas state and city sales taxes under Texas Tax Code Section 151.309(4), as the property is designated for exclusive use by the State of Texas. This offline sale purchase order represents a straightforward procurement transaction with immediate delivery requirements and nominal contract value.