26272019-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26272019
- Contract number
- 26272019
- Issued by
- Texas
About this file
This is an offline purchase order (PO No. 26272019) issued on June 18, 2026, by the Denton County Transportation Authority (K0037), a Texas political subdivision, for procurement through the State of Texas Comptroller of Public Accounts Statewide Procurement Division. The vendor is W.W. Grainger, Inc. dba Grainger, located in Austin, Texas. The purchase order references contract TXMAS-25-45002, a TXMAS contract type with zero days advance request for order (ARO) and immediate delivery on the order date.
The order comprises two line items, both classified under NIGP Code 45000 for general supplies. Line 1 specifies one Grainger item priced at $165.82, while Line 2 specifies one Grainger item at no charge ($0.00). The total purchase order value is $165.82. Specific product descriptions are not detailed in the document. The order is subject to Texas sales tax exemption as the items are for the exclusive use of a Texas political subdivision. Delivery is to the Denton County Transportation Authority at its Lewisville location.
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Text version
Offline Sale: Purchase Order PO No. 26272019
Order Date: 6/18/2026
Internal Tracking No.: 9617572251
Contractor Info Bill To Ship To W.W. Grainger, Inc. dba Grainger 13611502801 7950 Research Blvd.
Austin, TX 78758-8425
(979) 218-5155
Denton County Transportation Authority - K0037
P.O. BOX 96
LEWISVILLE Texas 75067
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
Denton County Transportation Authority - K0037
(972) 221-4600
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 165.82 $165.82
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 $165.82
File details come from the government source that posted it. Updated .