26274263-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26274263
- Contract number
- 26274263
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26274263) issued by the State of Texas, specifically the Texas Department of Transportation - 601, to W.W. Grainger, Inc. dba Grainger. The purchase order is dated June 18, 2026, with an internal tracking number of 9578674146. The contractor is located at 7950 Research Blvd., Austin, TX 78758-8425, and can be reached at (979) 218-5155. The order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase order covers two Grainger items under Contract TXMAS-25-45002 (TXMAS contract type), both with zero-day delivery (ARO) and a delivery date of June 18, 2026. Line item 1 consists of one Grainger item classified under NIGP Code 45000 at a unit price of $337.94, with an extended price of $337.94. Line item 2 is also a Grainger item under the same NIGP code and contract, with a unit price of $0.00 and an extended price of $0.00. The total purchase order value is $337.94. The State of Texas claims exemption from all Federal Excise Taxes and has provided a State and City Sales Tax Exemption Certificate under Texas Tax Code Section 151.309(4).
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Text version
Offline Sale: Purchase Order PO No. 26274263
Order Date: 6/18/2026
Internal Tracking No.: 9578674146
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 337.94 $337.94
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 $337.94
File details come from the government source that posted it. Updated .