Contract 26259311

The Texas Department of Transportation (TxDOT), Dallas office, issued Purchase Order No. 26259311 to W.W. Grainger, Inc. dba Grainger on May 5, 2026, for the procurement of janitorial supplies. The specific deliverable consists of five Rubbermaid mop buckets (model FG748000YEL) with a unit price of $129.56 per bucket, resulting in a total contract value of $647.80. The order was placed with an internal tracking number 601290000033893 and is identified under the statewide contract TXMAS-25-45002. Bullchase, Inc., a Cedar Park, Texas–based vendor, served as the intermediary contractor for this transaction.

The place of performance and delivery destination is the TxDOT Athens Regional Distribution Center in Athens, Texas, with delivery scheduled for May 6, 2026, under a one-day advance receipt order timeframe. Tom Cremeans was designated as the delivery contact. As a state entity, TxDOT is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4). The purchase order specifies that only the ordered quantity shall be shipped, with early delivery accepted but partial shipments requiring pre-approval from the contracting organization.