Contract 26234571

On March 31, 2026, the Texas Department of Transportation (Agency 601) issued Purchase Order No. 26234571 to W.W. Grainger, Inc. dba Grainger for the procurement of maintenance and supply items under Texas Master Agreement Schedule (TXMAS) contract TXMAS-25-45002. The purchase order, valued at $637.57, was issued by the State of Texas Comptroller of Public Accounts Statewide Procurement Division. Grainger's registered location is 7950 Research Boulevard, Austin, Texas 78758-8425, serving as both the contracting location and place of performance for this transaction.

The purchase order comprises two line items classified under National Institute of Governmental Purchasing (NIGP) Code 45000 (Maintenance and Repair Services). Line Item 1 specifies one unit of a Grainger Item at a unit price of $637.57, with an extended price of $637.57. Line Item 2 specifies one unit of a Grainger Item at a unit price of $0.00, resulting in no additional cost. The cumulative purchase order total is $637.57. As authorized under Texas Tax Code Section 151.309(4), the State of Texas is exempt from all federal excise taxes and state and city sales taxes on this procurement, as the purchased items are for exclusive use by the State of Texas or its political subdivisions.