Contract 26277087

On June 19, 2026, the Texas Department of Transportation - District 601 issued Purchase Order No. 26277087 to W.W. Grainger, Inc. dba Grainger for supplies sourced under the TXMAS-25-45002 contract. The order was placed with Grainger's Austin, Texas location (7950 Research Blvd., Austin, TX 78758-8425) and totaled $1,591.79. The purchase order contained two line items classified under National Institute of Governmental Purchasing (NIGP) Code 45000, with the first line item valued at $1,591.79 and the second line item valued at $0.00. Both items were designated for immediate delivery on the award date, with zero days advance notice required.

The specific products procured under this purchase order are not detailed in the available documentation; however, the National Institute of Governmental Purchasing commodity code 45000 indicates the supplies fell within the general materials and supplies category. The purchase order was issued by the Texas Comptroller of Public Accounts - Statewide Procurement Division and was designated as exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as well as exempt from Federal Excise Taxes. The cumulative contract value reflects the single purchase order amount of $1,591.79.