Contract 26259178

The Texas Department of Transportation (TxDOT), Agency 601, issued purchase order 26259178 to W.W. Grainger, Inc. dba Grainger on May 4, 2026, under the TXMAS-25-45002 contract. The order was placed through the Texas Comptroller of Public Accounts Statewide Procurement Division, with purchasing agent Brooke Zotz executing the transaction. The single line item procured consists of 56.22 units of unspecified equipment or supplies from Grainger at a unit price of $1.00 each, resulting in a total contract value of $56.22. The order references Quote TXMAS-25-45002 and is classified as a TXMAS-type contract under the state's procurement framework.

The purchase order specifies delivery to Sonia Rivera at 5100 W. IH 20 in Midland, Texas 79703, with billing directed to South RCS Accounts Payable in San Antonio, Texas. Delivery was scheduled for May 5, 2026, with an After Receipt of Order (ARO) timeframe of one day and delivery window constraints of 8:00 AM to 4:00 PM, Monday through Thursday, excluding regularly observed state and federal holidays. The transaction is exempt from federal excise taxes and Texas state and city sales taxes under Texas Tax Code Section 151.309(4). The procured goods are not specifically identified in the available documentation beyond the generic line item reference to Grainger's quote.