26274121-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26274121
- Contract number
- 26274121
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26274121) issued by the State of Texas, specifically the Texas Department of Transportation (TxDOT) – District 601, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order is placed with W.W. Grainger, Inc. dba Grainger, a supplier located at 7950 Research Blvd., Austin, TX 78758-8425. The purchase order is dated June 18, 2026, with an internal tracking number of 9597427575.
The order includes two line items from Grainger under contract TXMAS-25-45002 (Contract Type: TXMAS), both classified under NIGP Code 45000. Line 1 specifies a Grainger item priced at $1,521.49 per unit with a quantity of one each, resulting in an extended price of $1,521.49. Line 2 lists another Grainger item at zero cost with a quantity of one each. Both items have a delivery date of June 18, 2026, with zero days required for advance receipt of order (ARO). The total purchase order amount is $1,521.49. The State of Texas claims exemption from Federal Excise Taxes and sales taxes under Texas Tax Code, Section 151.309(4), as the items are being purchased for exclusive use by a Texas state agency.
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Text version
Offline Sale: Purchase Order PO No. 26274121
Order Date: 6/18/2026
Internal Tracking No.: 9597427575
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 1521.49 $1,521.49
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 $1,521.49
File details come from the government source that posted it. Updated .