Contract 26303193

On July 15, 2026, the Texas Department of Transportation - District 601 issued purchase order number 26303193 to W.W. Grainger, Inc. dba Grainger for the procurement of supplies under Texas Statewide Multiple Award Schedule (TXMAS) Contract TXMAS-25-45002. The contract, valued at $322.90, encompasses two line items classified under National Institute of Governmental Purchasing (NIGP) Code 45000. The primary contractor is located at 7950 Research Boulevard in Austin, Texas, and the order was processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The purchase order is subject to State of Texas sales tax exemption provisions applicable to state agency acquisitions.

The specific products being supplied are identified only as Grainger items within the purchase order documentation, with detailed product descriptions not provided in the available contract files. Line item one reflects a unit price of $322.90, while line item two carries a unit price of $0.00. Both items were scheduled for delivery on July 15, 2026, with zero days after receipt of order (ARO). The cumulative contract value of $322.90 represents a single purchase transaction processed through the state procurement system rather than an ongoing supply contract with annual renewal provisions.