26271471-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26271471
- Contract number
- 26271471
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26271471) issued by the State of Texas, specifically the Texas Department of Transportation - 601, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed with W.W. Grainger, Inc. dba Grainger, located at 7950 Research Blvd, Austin, TX 78758-8425, on June 18, 2026.
The purchase order encompasses two line items under NIGP Code 45000, both Grainger items procured under contract TXMAS-25-45002 (TXMAS contract type). Line 1 consists of one unit priced at $576.72, while Line 2 consists of one unit at no charge ($0.00). Both items are scheduled for delivery on June 18, 2026, with zero days advance required notice. The total order value is $576.72. The State of Texas claims exemption from Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4), as the property is being acquired for exclusive use by a Texas governmental entity.
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Text version
Offline Sale: Purchase Order PO No. 26271471
Order Date: 6/18/2026
Internal Tracking No.: 9602919459
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 576.72 $576.72
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 $576.72
File details come from the government source that posted it. Updated .