26270750-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26270750
- Contract number
- 26270750
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26270750) issued on June 18, 2026, by the Texas Department of Transportation (TxDOT), a division of the State of Texas, for procurement through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The contractor is W.W. Grainger, Inc., dba Grainger, located in Austin, Texas. The order is processed under the TXMAS-25-45002 contract utilizing the TXMAS contract type.
The purchase order comprises two line items of Grainger items under NIGP Code 45000. Line 1 includes one item priced at $113.60 with an extended price of $113.60, while Line 2 includes one item priced at $0.00 with an extended price of $0.00. Both items are designated for delivery on June 18, 2026, with zero days advance notice required (ARO). The total purchase order value is $113.60. As a state entity, Texas is exempt from Federal Excise Taxes and has claimed sales tax exemption under Texas Tax Code Section 151.309(4) for tangible personal property purchased for exclusive state use.
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Text version
Offline Sale: Purchase Order PO No. 26270750
Order Date: 6/18/2026
Internal Tracking No.: 9594211980
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 113.60 $113.60
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 $113.60
File details come from the government source that posted it. Updated .