Contract 26313964

W.W. Grainger, Inc. dba Grainger, headquartered at 7950 Research Blvd., Austin, Texas 78758-8425, was awarded Purchase Order No. 26313964 by Brenham State School - 688 on July 29, 2026, under statewide contract TXMAS-25-45002. The contract represents an offline sale procurement issued by the State of Texas, Comptroller of Public Accounts - Statewide Procurement Division. The cumulative contract value is $24.12, comprising two line items classified under National Institute of Governmental Purchasing (NIGP) Code 45000 (supplies). The first line item consists of one Grainger item at a unit price of $24.12, while the second line item consists of one Grainger item at no charge ($0.00).

The contract specifies delivery on July 29, 2026, with zero days advance request for order time. The specific commodities or supplies to be delivered are identified generically as "Grainger items" within the procurement documentation. The State of Texas has claimed exemption from all Federal Excise Taxes and from state and city sales taxes under Texas Tax Code, Section 151.309(4). The purchase order was assigned an internal tracking number of 9952827310 and represents a routine supplies procurement with immediate performance requirements.