Sandbag Fresh Water/Saltwater 14 In Overall Wd 26 In Overall Lg
Texas Awarded
- Contract number
- 26299809
- Awardee
- W.W. Grainger, Inc. dba Grainger
- Contracting organization
- Texas Department of Transportation
- Cumulative value
- $2,704
About this award
The Texas Department of Transportation (TxDOT), Statewide Procurement Division (Organization Code 601), awarded contract TXMAS-25-45002 to W.W. Grainger, Inc. dba Grainger on July 14, 2026. The contract covers the procurement of 50 sandbags (fresh water/saltwater specification: 14 inches overall width by 26 inches overall length) at a unit price of $54.08 per unit, for a total contract value of $2,704.00. The items are to be delivered to the Texas Department of Transportation Athens Regional Distribution Center within five days after receipt of order, with a scheduled delivery date of July 20, 2026.
This purchase order reflects a supply acquisition for exclusive use by the State of Texas under the TXMAS contract type, processed through purchaser Chester Osborne-III with Thomas Cremeans designated as the primary contact at the receiving facility. The transaction qualifies for Texas sales tax exemption due to its governmental application. While the government file references Bullchase, Inc. as the contractor entity, the contract award documentation identifies W.W. Grainger, Inc. as the prime awardee, indicating standard procurement and fulfillment operations typical of state emergency preparedness and infrastructure maintenance activities.
Line items
| Item | Total |
|---|---|
| Sandbag Fresh Water/Saltwater 14 In Overall Wd 26 In Overall Lg | $2,704.00 |
Files
| File | Type | Posted |
|---|---|---|
| 26299809-0.pdf |
Updated .
Quick answers
Who was awarded contract 26299809?
Contract 26299809 was awarded to W.W. Grainger, Inc. dba Grainger by Texas Department of Transportation on July 14, 2026.
How much is contract 26299809 worth?
Its cumulative value is $2,704.
Is contract 26299809 an order under another contract?
Yes. It was placed under contract TXMAS-25-45002.
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