26273202-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26273202
- Contract number
- 26273202
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26273202) issued by the Texas Department of Transportation - 601 on June 18, 2026. The purchasing entity is the Texas Comptroller of Public Accounts – Statewide Procurement Division, acting on behalf of the State of Texas. 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-type contract with Grainger.
The purchase order includes two line items for Grainger Items under NIGP Code 45000, each with a delivery date of June 18, 2026 and zero days advance notice required. Line 1 is priced at $2,059.75 per unit, with a quantity of 1 EACH, resulting in an extended price of $2,059.75. Line 2 is priced at $0.00 and results in no charge. The total purchase order value is $2,059.75. The State of Texas is exempt from Federal Excise Taxes and has claimed a sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive state use.
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Text version
Offline Sale: Purchase Order PO No. 26273202
Order Date: 6/18/2026
Internal Tracking No.: 9601845556
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 2059.75 $2,059.75
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 $2,059.75
File details come from the government source that posted it. Updated .