Paint Marker Bullet Capped 12 Markers Per Pack White Permanent Ink 12 Pk and 1 more item

Texas Awarded

Contract number
26317288
Awardee
W.W. Grainger, Inc. dba Grainger
Contracting organization
Texas Department of Transportation
Cumulative value
$251.44

About this award

The Texas Department of Transportation (TxDOT), Agency 601, awarded contract TXMAS-25-45002 to W.W. Grainger, Inc. dba Grainger on August 3, 2026, for the supply of paint markers. The contract encompasses two line items totaling $251.44: four packs of UNI-PAINT bullet-capped paint markers consisting of two packs of yellow permanent ink markers (manufacturer part number 63605) and two packs of white permanent ink markers (manufacturer part number 63613), each pack containing 12 markers. The goods are scheduled for delivery to the Materials and Tests Division located at 6230 E Stassney Lane in Austin, Texas, with an expected delivery date of August 10, 2026, and an acceptable delivery window of five days from the purchase order date.

The procurement was processed through the Texas Comptroller of Public Accounts Statewide Procurement Division, with purchase order number 26317288 and internal tracking number 601440000054162. Billing and administrative functions are directed to FIN Voucher Processing in Austin, Texas, with Sylvia Johnson designated as the primary contact for the Materials and Tests Division. The contract leverages Texas's sales tax exemption status. Early delivery is permitted, though partial shipments require pre-approval from the contracting officer.

Line items

Item Total
Paint Marker Bullet Capped 12 Markers Per Pack White Permanent Ink 12 Pk 2 Each × $62.86 $125.72
Paint Marker Bullet Capped 12 Markers Per Pack Yellow Permanent Ink 12 Pk 2 Each × $62.86 $125.72

Files

File Type Posted
26317288-0.pdf PDF

Updated .

Quick answers

Who was awarded contract 26317288?

Contract 26317288 was awarded to W.W. Grainger, Inc. dba Grainger by Texas Department of Transportation on August 3, 2026.

How much is contract 26317288 worth?

Its cumulative value is $251.44.

Is contract 26317288 an order under another contract?

Yes. It was placed under contract TXMAS-25-45002.

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