26270536-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26270536
- Contract number
- 26270536
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26270536) issued on June 18, 2026, by the Texas Department of Transportation (TxDOT), which operates under the Texas Comptroller of Public Accounts Statewide Procurement Division. The order is placed with W.W. Grainger, Inc. dba Grainger, a supplier located at 7950 Research Blvd., Austin, Texas 78758-8425. The purchase order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as the items are being procured for exclusive use by the State of Texas.
The purchase order contains two line items under NIGP Code 45000, both classified as "Grainger Items" and referenced under Contract TXMAS-25-45002 (Contract Type: TXMAS). Line item 1 specifies a single unit at a unit price of $4,674.81 with an extended price of $4,674.81, while line item 2 specifies a single unit at a unit price of $0.00 with an extended price of $0.00. Both items have a delivery date of June 18, 2026, with zero days for ARO (Approximate Receipt Obligation). The total purchase order amount is $4,674.81. No specific commodity descriptions or supplier part numbers are provided in the document beyond the generic "Grainger Item" designation.
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Text version
Offline Sale: Purchase Order PO No. 26270536
Order Date: 6/18/2026
Internal Tracking No.: 9613964155
Contractor Info Bill To Ship To W.W. Grainger, Inc. dba Grainger 13611502801 7950 Research Blvd.
Austin, TX 78758-8425
(979) 218-5155
US
NOTE TO CONTRACTOR:
Disclaimer The State of Texas is exempt from all Federal Excise Taxes except as noted in each contract.
STATE AND CITY SALES TAX EXEMPTION CERTIFICATE:
The undersigned claims an exemption from taxes under Texas Tax Code, Section 151.309(4), for purchase of tangible personal property described in this numbered order, purchased from contractor and/or shipper listed above, as this property is being secured for the exclusive use of the State of Texas, or a Texas County, City, Special District, or Other Political Subdivision.
Texas Comptroller of Public Accounts – Statewide Procurement Division
Agency Purchaser Email Phone
Te x a s D e p a r t m e n t o f Transportation - 601
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 6/18/2026
1 EACH 4674.81 $4,674.81
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 6/18/2026
1 EACH 0.00 $0.00
Total $4,674.81
File details come from the government source that posted it. Updated .