Contract 26269161

The Texas Department of Transportation (TxDOT) issued Purchase Order 26269161 to W.W. Grainger, Inc. (dba Grainger) on June 12, 2026, for the procurement of Kraft Paper, 60# weight, 36 inches wide by 600 feet length. The order was placed through the Texas Comptroller of Public Accounts' Statewide Procurement Division under master contract TXMAS-25-45002. The ordering contractor was Bullchase, Inc., located in Cedar Park, Texas, with delivery directed to TxDOT's Austin Regional Distribution Center. The contract called for 439.3 units at a unit price of $1.00 each, resulting in a total contract value of $439.30, with scheduled delivery on June 15, 2026.

This purchase order represents a standard materials acquisition by TxDOT through an established statewide procurement agreement. The procurement utilized the Grainger part number 5PGP4 and referenced Bullchase Quote 112978. Delivery was required within one day from the order date, with early delivery acceptable and partial shipments subject to pre-approval by TxDOT. The transaction was exempt from Texas sales tax as a state government purchase.