Contract 26315009

W.W. Grainger, Inc., dba Grainger, was awarded a purchase order by the City of Joshua, Texas (Contracting Organization M1262) on July 29, 2026, under the TXMAS-25-45002 statewide master contract. The order, identified as Purchase Order No. 26315009, totals $84.40 and consists of two line items classified under National Institute of Governmental Purchasing (NIGP) Code 45000. Both items were sourced from Grainger and delivered immediately on July 29, 2026, to the City of Joshua's address at 101 South Main, Joshua, Texas 76058. The contractor's place of performance is located at 7950 Research Boulevard, Austin, Texas 78758-8425.

The specific products provided under this purchase order are identified generically as "Grainger items" in the available documentation. Line Item 1 was priced at $84.40, while Line Item 2 carried a unit price of $0.00, resulting in a combined order value of $84.40. The City of Joshua qualified for a state and city sales tax exemption under Texas Tax Code Section 151.309(4), and both line items were subject to zero days advance notice for delivery, reflecting immediate fulfillment requirements. The contract represents a single offline sale transaction rather than a comprehensive service or supply agreement.