Contract 26304899

W.W. Grainger, Inc. dba Grainger was awarded a contract by the Texas Department of Transportation - 601 through the Texas Comptroller of Public Accounts Statewide Procurement Division under Contract TXMAS-25-45002. The purchase order (PO No. 26304899) was issued on July 15, 2026, with Grainger's principal place of business located at 7950 Research Boulevard, Austin, Texas 78758-8425. The contract encompasses the procurement of materials classified under National Institute of Governmental Purchasing Code 45000, with a cumulative value of $1,101.69.

The purchase order consists of two line items, both identified as Grainger items. Line Item 1 carries a unit price of $1,101.69 for one unit, while Line Item 2 is priced at $0.00 for one unit, resulting in a total purchase order amount of $1,101.69. The delivery date for both items was specified as July 15, 2026, with zero days allocated for acceptance, rejection, or order processing. As a Texas state entity, the Texas Department of Transportation is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code, Section 151.309(4).