26273069-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26273069
- Contract number
- 26273069
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26273069) issued by the Texas Department of Transportation - 601 (TxDOT) through the Texas Comptroller of Public Accounts – Statewide Procurement Division on June 18, 2026. The purchasing entity is procuring from W.W. Grainger, Inc. dba Grainger, a supplier with headquarters at 7950 Research Blvd., Austin, TX 78758-8425. The order is placed under contract TXMAS-25-45002, a TXMAS-type statewide contract.
The purchase order contains two line items for Grainger items, both under NIGP Code 45000, each with a quantity of one unit priced in each units. The first line item is priced at $103.65, while the second line item carries a unit price of $0.00, resulting in a total order value of $103.65. Both items are scheduled for delivery on the order date (6/18/2026) with zero days advance receive option (ARO). The purchase is exempt from sales tax under Texas Tax Code Section 151.309(4), as the property is being secured for the exclusive use of a state entity. The State of Texas is also exempt from all Federal Excise Taxes except as noted in the contract.
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Text version
Offline Sale: Purchase Order PO No. 26273069
Order Date: 6/18/2026
Internal Tracking No.: 9606084292
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 103.65 $103.65
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 $103.65
File details come from the government source that posted it. Updated .