26271158-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26271158
- Contract number
- 26271158
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26271158) issued by the Texas Department of Transportation - 601 (TxDOT) through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The order was placed on June 18, 2026, with W.W. Grainger, Inc. dba Grainger, a supplier located at 7950 Research Boulevard, Austin, Texas 78758-8425. The purchase is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as the property is being secured for the exclusive use of a Texas state agency.
The purchase order encompasses two line items from Grainger under TXMAS Contract TXMAS-25-45002 (Contract Type: TXMAS), both with NIGP Code 45000 and immediate delivery on the order date. Line 1 includes one Grainger item at a unit price of $342.40, resulting in an extended price of $342.40. Line 2 includes one additional Grainger item priced at $0.00 with no extended charge. The total contract value is $342.40, with zero days allowed for delivery after receipt of order (ARO).
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Text version
Offline Sale: Purchase Order PO No. 26271158
Order Date: 6/18/2026
Internal Tracking No.: 9593711584
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 342.40 $342.40
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 $342.40
File details come from the government source that posted it. Updated .