Contract 26303375

Texas Awarded

Contract number
26303375
Awardee
W.W. Grainger, Inc. dba Grainger
Contracting organization
Texas Department of Transportation
Cumulative value
$2,408

About this award

W.W. Grainger, Inc. dba Grainger was awarded a purchase order by the Texas Department of Transportation through the Texas Comptroller of Public Accounts' Statewide Procurement Division on July 15, 2026. The award, identified as TXMAS-25-45002 with purchase order number 26303375, represents a transaction valued at $2,408.18. Grainger's principal place of business for this transaction is located at 7950 Research Blvd., Austin, Texas 78758-8425. The contract was executed under the TXMAS contract type, which governs procurement through the statewide agreement framework.

The purchase order comprises two line items classified under National Institute of Governmental Purchasing (NIGP) Code 45000, both designated as Grainger items. Line Item 1 specifies one unit priced at $2,408.18 with an extended price of $2,408.18, while Line Item 2 specifies one unit at zero cost. Delivery was scheduled for July 15, 2026, with zero days after receipt of order (ARO). While the specific nature of the Grainger items is not detailed in the contract documentation, the products fall within the NIGP 45000 classification and were procured for exclusive use by the State of Texas, thereby exempting the purchase from federal excise taxes and Texas state and local sales taxes. No option periods or renewal terms are associated with this purchase order transaction.

Line items

Item Total
Grainger item 1 Each —
Grainger item 1 Each × $2,408.18 $2,408.18

Files

File Type Posted
26303375-0.pdf PDF

Updated .

Quick answers

Who was awarded contract 26303375?

Contract 26303375 was awarded to W.W. Grainger, Inc. dba Grainger by Texas Department of Transportation on July 15, 2026.

How much is contract 26303375 worth?

Its cumulative value is $2,408.

Is contract 26303375 an order under another contract?

Yes. It was placed under contract TXMAS-25-45002.

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