Contract 26313155
Texas Awarded
- Contract number
- 26313155
- Awardee
- W.W. Grainger, Inc. dba Grainger
- Contracting organization
- Texas Department of Transportation
- Cumulative value
- $956.58
About this award
On July 28, 2026, the Texas Department of Transportation (TxDOT), Agency 601, issued Purchase Order No. 26313155 to W.W. Grainger, Inc. dba Grainger for the procurement of supplies. The contract, identified as TXMAS-25-45002, was awarded to Grainger's location at 7950 Research Blvd., Austin, Texas 78758-8425. The purchase order encompasses two line items classified under National Institute of Governmental Purchasing (NIGP) Code 45000, with a cumulative contract value of $956.58. The first line item consists of one Grainger item priced at $956.58, while the second line item represents an additional Grainger item at no cost. Both items were scheduled for delivery on July 28, 2026, with zero days' advance requirements notice (ARO).
The contract represents a single offline sale purchase order transaction for tangible personal property intended for exclusive state use. The Texas Comptroller of Public Accounts Statewide Procurement Division facilitated the procurement on behalf of TxDOT. As a state entity, the State of Texas claimed exemption from federal excise taxes and state and local sales taxes pursuant to Texas Tax Code Section 151.309(4). The limited contract value and immediate delivery date indicate this procurement fulfilled a discrete, time-sensitive operational requirement for the transportation department.
Line items
| Item | Total |
|---|---|
| Grainger item | $956.58 |
| Grainger item | — |
Files
| File | Type | Posted |
|---|---|---|
| 26313155-0.pdf |
Updated .
Quick answers
Who was awarded contract 26313155?
Contract 26313155 was awarded to W.W. Grainger, Inc. dba Grainger by Texas Department of Transportation on July 28, 2026.
How much is contract 26313155 worth?
Its cumulative value is $956.58.
Is contract 26313155 an order under another contract?
Yes. It was placed under contract TXMAS-25-45002.
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