26273056-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26273056
- Contract number
- 26273056
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26273056) issued by the State of Texas Department of Transportation (TxDOT) - Agency 601, dated June 18, 2026, for goods procured from W.W. Grainger, Inc. dba Grainger, located in Austin, Texas. The order is processed through the Texas Comptroller of Public Accounts Statewide Procurement Division under the TXMAS-25-45002 contract agreement. The purchaser is identified as Bobby Pounds.
The purchase order covers two line items, both classified under NIGP Code 45000, procured from Grainger under the TXMAS contract type with zero days for delivery and a delivery date of June 18, 2026. Line item 1 is a Grainger item priced at $222.62 for one unit, while line item 2 is a Grainger item with no charge ($0.00). The total order value is $222.62. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) as the materials are being secured for exclusive use by the state. No federal excise taxes apply to this purchase.
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Text version
Offline Sale: Purchase Order PO No. 26273056
Order Date: 6/18/2026
Internal Tracking No.: 9614924968
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 222.62 $222.62
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 $222.62
File details come from the government source that posted it. Updated .