Contract 26290365

W.W. Grainger, Inc. dba Grainger was awarded a purchase order by the Texas Department of Transportation - 601 on July 10, 2026, under contract TXMAS-25-45002. The award, identified as Purchase Order No. 26290365, represents an offline sale transaction for the procurement of Grainger items classified under National Institute of Governmental Purchasing (NIGP) Code 45000. The total contract value is $84.76, comprised of two line items with a combined quantity of two units. The supplier is located in Austin, Texas, and the delivery date for the materials was July 10, 2026, with zero days advance receipt of order (ARO) lead time.

The specific Grainger items procured under this purchase order are not itemized in detail within the available documentation; however, the transaction was governed under a TXMAS contract type and executed on an as-required basis. The State of Texas claimed an exemption from sales and excise taxes under Texas Tax Code Section 151.309(4), as the purchased goods were intended for exclusive use by the state or its political subdivisions. The purchase order constitutes a single transaction with no ongoing period of performance beyond the delivery date specified.