Contract 26304679

W.W. Grainger, Inc. dba Grainger was awarded a purchase order by the Texas Department of Transportation, Division 601, for the delivery of Grainger-branded items under Contract TXMAS-25-45002. The contract was awarded on July 15, 2026, with a cumulative value of $3,951.00. The prime contractor's place of performance is listed as 7950 Research Boulevard, Austin, Texas 78758-8425. The items procured fall under National Institute of Governmental Purchasing (NIGP) Code 45000 and were subject to immediate delivery with a delivery date coinciding with the award date of July 15, 2026.

The purchase order encompasses two line items, with the first line item priced at $3,951.00 per unit for a quantity of one each, and the second line item valued at $0.00. The total contract value of $3,951.00 reflects purchases made by a Texas state agency, which is exempt from Federal Excise Taxes and state and city sales taxes under Texas Tax Code Section 151.309(4). Specific product details are not enumerated in the available documentation beyond the reference to standard Grainger inventory items. The contract was processed through the Texas Comptroller of Public Accounts Statewide Procurement Division with purchase order number 26304679.