Contract 26308703

The Texas Department of Transportation, Department 601, awarded a purchase order (PO No. 26308703) to W.W. Grainger, Inc. dba Grainger on July 21, 2026, for the supply of Kraft Paper 60#, 36" x 600' rolls. The contract, identified as TXMAS-25-45002, specifies a total cumulative value of $1,054.32, representing 1,054.32 units at a unit price of $1.00 each. The purchase was facilitated through the Texas Comptroller of Public Accounts Statewide Procurement Division by purchaser Bobbie Caldwell. Performance of this contract involves delivery to Tom Cremeans at the Athens, Texas location, with billing and invoicing directed to TxDOT's Austin headquarters.

The contracted materials were delivered within one day of the order issuance, with confirmed delivery occurring on July 22, 2026. As a state procurement, the purchase qualifies for exemption from federal excise taxes and sales tax exemption under Texas Tax Code Section 151.309(4), reflecting the exclusive use of materials by the State of Texas. The contractor identified in the supporting documentation is Bullchase, Inc., located in Cedar Park, Texas, serving as the fulfillment entity for this supply order.