Contract 26304570

W.W. Grainger, Inc. dba Grainger was awarded a purchase order by the Texas Department of Transportation (Agency 601) on July 15, 2026, under Contract TXMAS-25-45002. The contract, identified as Purchase Order No. 26304570, is valued at $3,342.55 and represents an offline sale transaction processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The prime contractor's location is listed as 7950 Research Blvd., Austin, TX 78758-8425.

The purchase order comprises two line items classified under National Institute of Governmental Purchasing (NIGP) Code 45000. Line Item 1 specifies one Grainger item at a unit price of $3,342.55, while Line Item 2 specifies one Grainger item at $0.00, resulting in a total order value of $3,342.55. Both items were scheduled for delivery on July 15, 2026, with zero days after receipt of order (ARO). The government files do not identify the specific products or services being procured, referring only to generic "Grainger items." The State of Texas asserted exemption from federal excise taxes and state and city sales taxes under Texas Tax Code, Section 151.309(4).