26272725-0.pdf

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Attached to
TX|TXMAS-25-45002|26272725
Contract number
26272725
Issued by
Texas

About this file

This is an Offline Sale Purchase Order (PO No. 26272725) issued by the State of Texas, Department of Transportation (TxDOT) - District 601, dated June 18, 2026. The purchasing entity is the Texas Comptroller of Public Accounts – Statewide Procurement Division. The contractor is W.W. Grainger, Inc. dba Grainger, located at 7950 Research Blvd., Austin, TX 78758-8425. The purchase order references contract TXMAS-25-45002, a TXMAS contract type. The order is exempt from state and city sales taxes under Texas Tax Code, Section 151.309(4), as the purchases are for exclusive use by the State of Texas.

The purchase order includes two line items, both classified under NIGP Code 45000 for Grainger items. The first line item has a unit price of $134.16 for one unit, generating an extended price of $134.16. The second line item is priced at $0.00 with no extended charge. Both items have a delivery date of June 18, 2026, with zero days for Arrival and Receipt of Order (ARO). The total order value is $134.16. Specific item descriptions and part numbers are not detailed in the document, as these are referenced generically as "Grainger items" under the established contract terms.

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Text version

Offline Sale: Purchase Order PO No. 26272725

Order Date: 6/18/2026

Internal Tracking No.: 9612800236

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 134.16 $134.16

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 $134.16

File details come from the government source that posted it. Updated .