Contract 26237574

On March 31, 2026, the Texas Department of Transportation (TxDOT), Agency 601, issued purchase order 26237574 to W.W. Grainger, Inc. dba Grainger for the procurement of equipment and supplies under contract TXMAS-25-45002. The order, valued at $11,208.81, was placed through the Texas Comptroller of Public Accounts Statewide Procurement Division. The contractor, located at 7950 Research Boulevard, Austin, Texas, fulfilled the order for delivery to the State of Texas, which received applicable tax exemptions under Texas Tax Code Section 151.309(4).

The purchase order consists of two line items classified under National Institute of Governmental Purchasing (NIGP) Code 45000. While the specific product descriptions are not detailed in the procurement documentation, the items are identified as Grainger inventory items. The first line item carries a unit price of $11,208.81, while the second line item is valued at zero dollars. The cumulative contract value totals $11,208.81, with the purchase order generated with internal tracking number 9810545989. No extended contract performance period beyond the award date is specified in the available documentation.