Contract 26272383

Texas Awarded

Contract number
26272383
Awardee
W.W. Grainger, Inc. dba Grainger
Contracting organization
Texas Department of Transportation
Cumulative value
$3,596

About this award

The State of Texas, Department of Transportation (Agency 601) awarded a purchase order to W.W. Grainger, Inc. dba Grainger on June 18, 2026, under Contract TXMAS-25-45002. The contract, valued at $3,596.40, was issued through the Texas Comptroller of Public Accounts - Statewide Procurement Division and is classified under National Institute of Governmental Purchasing (NIGP) Code 45000. The purchase order comprises two line items designated as "Grainger Items," with the first line item specifying one unit at $3,596.40 and the second line item at no additional cost. Performance of this offline sale purchase order occurred at the point of order placement on June 18, 2026, with a delivery date matching the order date.

Grainger, located at 7950 Research Blvd., Austin, TX 78758-8425, fulfilled this purchase order with immediate delivery (zero days after receipt of order). As the materials procured are for the exclusive use of the State of Texas, the transaction is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code, Section 151.309(4). While the specific product descriptions are not detailed in the available documentation beyond the generic "Grainger Item" designation, the procurement falls within the supplies and materials category based on the vendor's classification and the rapid fulfillment timeline.

Line items

Item Total
Grainger item 1 Each —
Grainger item 1 Each × $3,596.40 $3,596.40

Files

File Type Posted
26272383-0.pdf PDF

Updated .

Quick answers

Who was awarded contract 26272383?

Contract 26272383 was awarded to W.W. Grainger, Inc. dba Grainger by Texas Department of Transportation on June 18, 2026.

How much is contract 26272383 worth?

Its cumulative value is $3,596.

Is contract 26272383 an order under another contract?

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

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