Contract 26315061

W.W. Grainger, Inc. dba Grainger was awarded a purchase order by the Trinity River Authority of Texas (K2205) on July 29, 2026, under the TXMAS-25-45002 statewide procurement agreement. The award, identified as Purchase Order 26315061, is valued at $593.35 and encompasses the procurement of materials classified under NIGP Code 45000. The specific products being delivered are identified generically as "Grainger Items" within the contract documentation, with delivery occurring in Arlington, Texas. The contractor is headquartered in Austin, Texas.

The purchase order consists of two line items with a combined total value of $593.35, with the first line item priced at $593.35 and the second at no additional cost. The period of performance was completed on the award date of July 29, 2026, with zero days advance notice required for delivery. The State of Texas claimed a sales tax exemption under Texas Tax Code Section 151.309(4) for this procurement. While the contract documentation does not specify the precise nature of the items procured, the materials fall within general supplies and equipment categories typical of industrial and maintenance product procurement through the Grainger vendor platform.