Contract 26280405

W.W. Grainger, Inc. dba Grainger was awarded a purchase order by the Texas Department of Transportation (Agency 601) on June 20, 2026, under Contract TXMAS-25-45002. The award, identified as Purchase Order No. 26280405, encompasses procurement of materials classified under NIGP Code 45000. The contract specifies two line items, each representing one unit of Grainger inventory items, with a combined total order value of $369.40. Delivery was scheduled for June 22, 2026, with zero days after receipt of order required, indicating immediate fulfillment. The awardee is based in Austin, Texas, and the procuring entity is the State of Texas, Comptroller of Public Accounts - Statewide Procurement Division.

The specific products or services contained within the two line items are not individually detailed in the available documentation, as both are referenced generically as "Grainger items" procured under the existing master contract. The order is exempt from Federal Excise Taxes and State and City Sales Taxes pursuant to Texas Tax Code Section 151.309(4). The contract represents a transactional purchase order rather than an ongoing service delivery arrangement, with the period of performance effectively limited to the order date and immediate delivery completion on June 22, 2026.