26270854-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26270854
- Contract number
- 26270854
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26270854) issued by the Texas Department of Transportation - 601 on June 18, 2026, for purchases from W.W. Grainger, Inc., dba Grainger, located in Austin, Texas. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and falls under the TXMAS-25-45002 contract with a TXMAS contract type. The state of Texas claims a sales tax exemption for this purchase as it qualifies as tangible personal property secured for exclusive use by a state agency.
The purchase order covers two Grainger items under NIGP Code 45000, each ordered in a quantity of one unit with delivery scheduled for June 18, 2026, with zero days advance notice required. Line 1 is priced at $16.00 with an extended price of $16.00, while Line 2 is priced at $0.00 with an extended price of $0.00. The total purchase order amount is $16.00. Both items are classified as standard Grainger commodities referenced by supplier part number.
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Text version
Offline Sale: Purchase Order PO No. 26270854
Order Date: 6/18/2026
Internal Tracking No.: 9594966682
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 16.00 $16.00
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 $16.00
File details come from the government source that posted it. Updated .