Contract 26282174

Texas Awarded

Contract number
26282174
Awardee
W.W. Grainger, Inc. dba Grainger
Contracting organization
Texas Department of Transportation
Cumulative value
$124.02

About this award

This contract award represents a purchase order issued by the Texas Department of Transportation (TxDOT), Agency 601, to W.W. Grainger, Inc. dba Grainger on June 23, 2026. The awardee, located at 7950 Research Blvd., Austin, Texas 78758-8425, was selected under the existing TXMAS-25-45002 master agreement to supply materials classified under National Institute of Governmental Purchasing (NIGP) Code 45000. The total contract value is $124.02, reflecting a single-transaction purchase order with immediate fulfillment (zero days after receipt of order). The State of Texas exercised its exemption from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code Section 151.309(4).

The specific products procured consist of two line items from Grainger's inventory. The first line item carries a unit price of $124.02 with a corresponding extended price of $124.02 for one unit, while the second line item is provided at no cost. Both items were designated for delivery on June 23, 2026, with performance occurring in Texas. The procurement was processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division on behalf of TxDOT, with internal tracking number 9781320990. The exact nature of the Grainger items is not specified in the available documentation beyond their classification within the NIGP 45000 category.

Line items

Item Total
Grainger item 1 Each × $124.02 $124.02
Grainger item 1 Each —

Files

File Type Posted
26282174-0.pdf PDF

Updated .

Quick answers

Who was awarded contract 26282174?

Contract 26282174 was awarded to W.W. Grainger, Inc. dba Grainger by Texas Department of Transportation on June 23, 2026.

How much is contract 26282174 worth?

Its cumulative value is $124.02.

Is contract 26282174 an order under another contract?

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

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