Contract 26310883
Texas Awarded
- Contract number
- 26310883
- Awardee
- W.W. Grainger, Inc. dba Grainger
- Contracting organization
- Texas Department of Transportation
- Cumulative value
- $293.12
About this award
W.W. Grainger, Inc., dba Grainger, was awarded a purchase order by the Texas Department of Transportation - District 601 through the Texas Comptroller of Public Accounts - Statewide Procurement Division on July 28, 2026. The contract, identified as TXMAS-25-45002, represents an offline sale purchase order with a total value of $293.12. The supplies are being acquired for exclusive use by the State of Texas and are exempt from federal excise taxes and state and local sales taxes under Texas Tax Code, Section 151.309(4). Grainger's principal place of business is located at 7950 Research Boulevard, Austin, Texas 78758-8425.
The purchase order comprises two line items classified under National Institute of Governmental Purchasing (NIGP) Code 45000, both referencing Grainger items procured under the TXMAS contract type. Line Item 1 specifies one unit at a unit price of $293.12, while Line Item 2 specifies one unit at a unit price of $0.00. The delivery date for both line items was July 28, 2026, with zero days after receipt of order (ARO) delivery terms, indicating immediate delivery upon order placement. While the specific products are referenced generically as "Grainger items" in the procurement documentation, the transaction reflects a supplies procurement consistent with Grainger's standard catalog offerings.
Line items
| Item | Total |
|---|---|
| Grainger item | — |
| Grainger item | $293.12 |
Files
| File | Type | Posted |
|---|---|---|
| 26310883-0.pdf |
Updated .
Quick answers
Who was awarded contract 26310883?
Contract 26310883 was awarded to W.W. Grainger, Inc. dba Grainger by Texas Department of Transportation on July 28, 2026.
How much is contract 26310883 worth?
Its cumulative value is $293.12.
Is contract 26310883 an order under another contract?
Yes. It was placed under contract TXMAS-25-45002.
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