26272655-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26272655
- Contract number
- 26272655
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26272655) issued by the State of Texas, Comptroller of Public Accounts – Statewide Procurement Division, on behalf of the Texas Department of Transportation (TxDOT) – District 601. The purchasing agent is Bobby Pounds. The contractor is W.W. Grainger, Inc. dba Grainger, located at 7950 Research Boulevard, Austin, Texas 78758-8425. The order was placed on June 18, 2026, with an internal tracking number of 9616232741.
The purchase order covers two Grainger items under contract TXMAS-25-45002 (Contract Type: TXMAS), each with a quantity of one unit and a delivery date of June 18, 2026 with zero days advance required notice. Line 1 is priced at $845.77 per unit for an extended price of $845.77, while Line 2 is priced at $0.00. The total order value is $845.77. The state has claimed a sales tax exemption under Texas Tax Code Section 151.309(4) for tangible personal property being secured for exclusive use by the State of Texas or a Texas political subdivision. The purchase is exempt from all Federal Excise Taxes except as noted in the contract.
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Text version
Offline Sale: Purchase Order PO No. 26272655
Order Date: 6/18/2026
Internal Tracking No.: 9616232741
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 845.77 $845.77
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 $845.77
File details come from the government source that posted it. Updated .