Contract 26270700

W.W. Grainger, Inc. dba Grainger was awarded a purchase order by the Texas Department of Transportation - 601 on June 18, 2026, under TXMAS contract number 25-45002. The contract, valued at $347.18, covers the supply of two unspecified Grainger items classified under NIGP Code 45000. The purchase order (PO No. 26270700) was issued to the supplier's Austin, Texas location, with delivery scheduled for the order date of June 18, 2026. The State of Texas exemption from Federal Excise Taxes and sales taxes applies to this procurement, as the materials are designated for exclusive use by the State.

The specific products being procured are identified only as "Grainger items" in the available documentation, with one line item priced at $347.18 and a second line item valued at zero dollars. Without additional technical specifications or descriptive documentation, the precise nature of the supplies cannot be determined from the materials provided. The contract represents a standard offline sale purchase order with immediate delivery requirements and no extended period of performance beyond the award date.