Contract 26236403

Texas Awarded

Contract number
26236403
Awardee
W.W. Grainger, Inc. dba Grainger
Contracting organization
Texas Department of Transportation
Cumulative value
$1,337

About this award

On March 31, 2026, the Texas Department of Transportation (TxDOT), District 601, issued Purchase Order 26236403 to W.W. Grainger, Inc. dba Grainger under the TXMAS-25-45002 contract vehicle. The order reflects a total contract value of $1,336.72 for materials procured through the Statewide Procurement Division of the Texas Comptroller of Public Accounts. The prime contractor, located at 7950 Research Blvd., Austin, Texas 78758-8425, supplied items classified under National Institute of Governmental Purchasing (NIGP) Code 45000. The purchase order consists of two line items designated as "Grainger items," with the first line item valued at $1,336.72 and the second line item valued at $0.00, though the specific product descriptions are not detailed in the available documentation.

The materials were procured for exclusive use by the State of Texas and are exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4). While the precise nature of the items ordered is not specified in the contract documentation provided, the procurement was processed as a single offline purchase order transaction with no additional performance period information indicated beyond the award date. The contract represents a routine indirect materials procurement through an established cooperative purchasing agreement.

Line items

Item Total
Grainger item 1 Each —
Grainger item 1 Each × $1,336.72 $1,336.72

Files

File Type Posted
26236403-0.pdf PDF

Updated .

Quick answers

Who was awarded contract 26236403?

Contract 26236403 was awarded to W.W. Grainger, Inc. dba Grainger by Texas Department of Transportation on March 31, 2026.

How much is contract 26236403 worth?

Its cumulative value is $1,337.

Is contract 26236403 an order under another contract?

Yes. It was placed under contract TXMAS-25-45002.

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