Contract 26297952

The Texas Department of Transportation - District 601 issued purchase order 26297952 to W.W. Grainger, Inc. dba Grainger on July 13, 2026, under contract TXMAS-25-45002. The contract encompasses the supply of Grainger items procured through the Texas Comptroller of Public Accounts Statewide Procurement Division. The total contract value is $606, representing a single purchase order transaction with immediate fulfillment requirements and a delivery date of July 13, 2026. The State of Texas claimed exemption from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code Section 151.309(4).

The purchase order contains two line items for Grainger supplies, with the first line item priced at $606.00 and the second line item valued at $0.00, resulting in a cumulative purchase order total of $606. The supplier's location is identified as Austin, Texas. Both line items specify zero days delivery after receipt of order, indicating expedited procurement to meet immediate operational requirements of the Texas Department of Transportation. No extended contract period or recurring annual value is documented in the purchase order materials, indicating this transaction represents a one-time supplies acquisition rather than an ongoing service or supply agreement.