Contract 26290073

W.W. Grainger, Inc. dba Grainger was awarded a purchase order by the Texas Department of Transportation (TxDOT), Agency 601, on July 10, 2026, under the TXMAS-25-45002 contract. The award consists of two line items classified under NIGP Code 45000 (General Supplies and Materials). The purchase order, designated PO No. 26290073, was issued through the Texas Comptroller of Public Accounts - Statewide Procurement Division and reflects a total contract value of $611.97. The Grainger facility servicing this order is located at 7950 Research Blvvd., Austin, Texas 78758-8425, with scheduled delivery on July 10, 2026, with zero days advance receipt of order.

The purchase order comprises two Grainger Items, with the first line item priced at $611.97 and the second line item valued at $0.00. While specific product descriptions are not detailed in the available documentation, the items fall within the general supplies and materials category under the TXMAS contract type. The State of Texas claimed a sales tax exemption under Texas Tax Code, Section 151.309(4), and no Federal Excise Taxes were applied to the order. The purchase order represents a discrete procurement action with a single delivery date and no extended performance period.