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(to view contract details, including Documents, click 'Display Expanded Data Set' button, bottom right)
        ID                            Subject                                        Agency                                                    Vendor                                  Award Date    Completion Date  Current Value(Excludes Options not Exercised)Max Value(Includes Options not Exercised)                Competitively Procured?                
601000000000000000000000015424 ONLINE ORDERING FROM SUPPLIER PROVIDED PORTAL 601 - Department of Transportation GRAINGER INC - AUSTIN 053 01/15/2025 12/31/2025 $12,000,000 $48,000,000 Yes
         
Vendor:
 Vendor ID         Vendor Name                            Address Line 1                            Address Line 2         Address Line 3  Address Line 4  City  State  Postal Code  Phone 
13611502801066 GRAINGER INC - AUSTIN 053 7950 RESEARCH BLVD STE 101 AUSTIN TX 787588425 -
Report Codes:
NIGP Codes:
 
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Collapse 920 - DATA PROCESSING, COMPUTER, PROGRAMMING, AND SOFTWARE SERVICES 920 - DATA PROCESSING, COMPUTER, PROGRAMMING, AND SOFTWARE SERVICES
3 - *Application Service Provider (ASP), Web Based Hosted
Attachments:
  Attachment NameAttachment TypeLast Updated
  15424_GRAINGER, INC_Attestation Letter.docx.pdf Attestation Feb 7 2025 11:03AM
  PO_15424_GRAINGER_INC.pdf Purchase Order Feb 7 2025 11:03AM
Fiscal Year Amount:

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