Contract 26289877

W.W. Grainger, Inc. dba Grainger was awarded a purchase order by the Texas Department of Transportation (TxDOT) under Contract TXMAS-25-45002 on July 10, 2026. The contract, identified as Purchase Order No. 26289877, carries a cumulative value of $2,102.60 and was issued through the Texas Comptroller of Public Accounts Statewide Procurement Division. The awardee, located in Austin, Texas, supplied items classified under National Institute of Governmental Purchasing (NIGP) Code 45000. The purchase order consisted of two line items, with one Grainger item valued at $2,102.60 and a second item at no cost, resulting in a total order value of $2,102.60.

Delivery of the materials was required with zero days After Receipt of Order (ARO), with the delivery date specified as July 10, 2026. As the items were procured for the exclusive use of the State of Texas, the transaction was exempt from all 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, the items are identified generically as Grainger items within the supplies and materials category. The period of performance appears limited to the single purchase order transaction dated July 10, 2026.