26273569-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26273569
- Contract number
- 26273569
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26273569) issued by the Texas Department of Transportation - 601 through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed on June 18, 2026, with W.W. Grainger, Inc. dba Grainger, located at 7950 Research Blvd., Austin, TX 78758-8425. The purchase is exempt from state and city sales taxes under Texas Tax Code, Section 151.309(4), as the items are being procured for exclusive use of the State of Texas.
Two items are included under this purchase order, both referencing Grainger items under Contract TXMAS-25-45002 with contract type TXMAS. Line 1 consists of one unit priced at $240.06 with an extended price of $240.06, while Line 2 consists of one unit priced at $0.00 with an extended price of $0.00. Both items have a delivery date of June 18, 2026, with zero days advance required order (ARO). The total purchase order amount is $240.06, with quantities and specific commodity descriptions recorded by NIGP Code 45000 for both line items.
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Text version
Offline Sale: Purchase Order PO No. 26273569
Order Date: 6/18/2026
Internal Tracking No.: 9614466416
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 240.06 $240.06
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 $240.06
File details come from the government source that posted it. Updated .