Contract 26259312

Texas Awarded

Contract number
26259312
Awardee
W.W. Grainger, Inc. dba Grainger
Contracting organization
Texas Department of Transportation
Cumulative value
$21,298

About this award

The Texas Department of Transportation - 601 (TxDOT) issued Purchase Order No. 26259312 to W.W. Grainger, Inc. dba Grainger on May 5, 2026, through the Texas Comptroller of Public Accounts Statewide Procurement Division under contract TXMAS-25-45002. The cumulative contract value is $21,298.20, representing 21,298.2 units of supplies procured at a unit price of $1.00 each. The purchase order qualifies for a State and City Sales Tax Exemption Certificate under Texas Tax Code, Section 151.309(4).

Performance of this contract encompasses accelerated delivery with a one-day Automatic Receipt of Order (ARO) requirement, with supplies scheduled for delivery on May 6, 2026, to Julia Gonzalez in Odessa, Texas. Deliveries must occur between 8:00 AM and 4:00 PM, Monday through Thursday, excluding state and federal holidays. Billing for the order is directed to the South Regional Coordination Services (RCS) Accounts Payable office in San Antonio, Texas, with Bullchase, Inc., designated for billing purposes and Brooke Zotz serving as the agency purchaser.

Line items

Item Total
Quote TXMAS-25-45002 W.W. Grainger, Inc. dba Grainger 21,298.2 Each × $1.00 $21,298.20

Files

File Type Posted
26259312-0.pdf PDF

Updated .

Quick answers

Who was awarded contract 26259312?

Contract 26259312 was awarded to W.W. Grainger, Inc. dba Grainger by Texas Department of Transportation on May 5, 2026.

How much is contract 26259312 worth?

Its cumulative value is $21,298.

Is contract 26259312 an order under another contract?

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

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