Contract 26278560

Texas Awarded

Contract number
26278560
Awardee
W.W. Grainger, Inc. dba Grainger
Contracting organization
Texas Department of Transportation
Cumulative value
$192.32

About this award

The Texas Department of Transportation, Division 601, awarded a purchase order (TXMAS-25-45002) to W.W. Grainger, Inc. dba Grainger on June 19, 2026, with a total contract value of $192.32. This offline sale purchase order, issued through the Texas Comptroller of Public Accounts' Statewide Procurement Division, encompasses the procurement of two line items classified under National Institute of Governmental Purchasing (NIGP) Code 45000. The first line item consists of a single unit priced at $192.32, while the second line item carries a unit price of $0.00. Both items were designated for delivery on June 19, 2026, with zero days advance request for order notice required. Grainger, headquartered at 7950 Research Boulevard, Austin, Texas, served as the prime contractor for this procurement.

As a state entity, Texas claimed exemption from all Federal Excise Taxes and sales tax under Texas Tax Code Section 151.309(4) for the purchase of tangible personal property for exclusive state use. The purchase order tracked under internal number 9667610886 represents a routine supply acquisition by the state transportation department. However, the specific products or services delivered under this order cannot be definitively determined from the available documentation, as detailed item descriptions are not provided in the contract materials reviewed.

Line items

Item Total
Grainger item 1 Each —
Grainger item 1 Each × $192.32 $192.32

Files

File Type Posted
26278560-0.pdf PDF

Updated .

Quick answers

Who was awarded contract 26278560?

Contract 26278560 was awarded to W.W. Grainger, Inc. dba Grainger by Texas Department of Transportation on June 19, 2026.

How much is contract 26278560 worth?

Its cumulative value is $192.32.

Is contract 26278560 an order under another contract?

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

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