Grainger items
Texas Awarded
- Contract number
- 26231268
- Awardee
- W.W. Grainger, Inc. dba Grainger
- Contracting organization
- Texas Department of Transportation
- Cumulative value
- $881.62
About this award
The Texas Department of Transportation - 601 (TxDOT) awarded a purchase order to W.W. Grainger, Inc., dba Grainger on March 31, 2026, under Contract TXMAS-25-45002. The contract, issued through the Texas Comptroller of Public Accounts' Statewide Procurement Division, is for Grainger Items classified under National Institute of Governmental Purchasing (NIGP) Code 45000. The single line item order consists of one unit priced at $881.62, representing the total contract value of $881.62. The purchase order was issued under the State of Texas sales tax exemption authority, with the state claiming exemption from Federal Excise Taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
The items are designated for delivery to the United States, with billing and shipping directed to W.W. Grainger's Austin, Texas location. As an offline sales purchase order, this award represents a transaction processed outside of TxDOT's standard procurement system. While the specific products comprising the Grainger Items are not itemized in the available documentation, the contract classification and vendor profile indicate procurement of general supplies or materials typically offered through Grainger's product portfolio. No specific period of performance beyond the award date of March 31, 2026, is indicated in the contract documentation.
Line items
| Item | Total |
|---|---|
| Grainger items | $881.62 |
Files
| File | Type | Posted |
|---|---|---|
| 26231268-0.pdf |
Updated .
Quick answers
Who was awarded contract 26231268?
Contract 26231268 was awarded to W.W. Grainger, Inc. dba Grainger by Texas Department of Transportation on March 31, 2026.
How much is contract 26231268 worth?
Its cumulative value is $881.62.
Is contract 26231268 an order under another contract?
Yes. It was placed under contract TXMAS-25-45002.
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