Contract 26313683

W.W. Grainger, Inc. dba Grainger was awarded a purchase order by the City of Houston, Department M6010, on July 28, 2026, under the TXMAS-25-45002 statewide contract. The cumulative contract value is $960. The purchase order, designated as Purchase Order No. 26313683, covers two National Institute of Governmental Purchasing (NIGP) Code 45000 commodity line items from Grainger, with delivery scheduled for July 28, 2026. The first line item is valued at $960 per unit for one unit, while the second line item carries no cost. Both items are procured under the same TXMAS contract vehicle and are subject to Texas state and local sales tax exemptions applicable to government purchases under Texas Tax Code Section 151.309(4).

The purchase was issued by the City of Houston, serving as both the bill-to and purchasing agency for this transaction in Texas. The transaction qualifies for exemptions from federal excise taxes and state and city sales tax requirements. Based on the materials provided, specific product descriptions or detailed service specifications for the individual Grainger items are not elaborated, though they are classified as standard commodity purchases under NIGP Code 45000. The immediate delivery requirement and modest contract value indicate this represents a routine procurement transaction processed through the statewide contract vehicle.