Contract 26300111

W.W. Grainger, Inc. dba Grainger was awarded a purchase order by the Texas Department of Transportation - Division 601 on July 14, 2026, under contract number TXMAS-25-45002. The contract, identified as purchase order 26300111, calls for the delivery of two Grainger items with a combined total contract value of $224.08. The first line item is priced at $224.08 per unit for one each, while the second line item carries a unit price of $0.00. Both items were scheduled for delivery on July 14, 2026, with zero days advance receipt of order (ARO). The contractor is located at 7950 Research Blvd., Austin, Texas 78758-8425.

This purchase order represents an offline sale transaction processed through the Texas Comptroller of Public Accounts Statewide Procurement Division. The specific Grainger items being procured are not itemized with detailed product descriptions in the available documentation; however, the order was placed and fulfilled on the same date with no intervening delivery period. As a state entity, the State of Texas is exempt from Federal Excise Taxes and state and local sales taxes under Texas Tax Code Section 151.309(4).