26274435-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26274435
- Contract number
- 26274435
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26274435) 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, with contact phone number (979) 218-5155. The purchase order is issued under Contract TXMAS-25-45002, a TXMAS contract type with zero days for delivery (ARO).
The purchase order encompasses two line items, both identified as Grainger items under NIGP Code 45000. The first line item is priced at $569.05 per unit for a quantity of one each, resulting in an extended price of $569.05. The second line item is priced at $0.00 per unit for a quantity of one each, with an extended price of $0.00. The total purchase order amount is $569.05. The State of Texas claims exemption from state and city sales taxes under Texas Tax Code, Section 151.309(4), and is exempt from all Federal Excise Taxes as noted in the contract. The delivery date for both items is June 18, 2026, with shipment directed to the United States.
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Text version
Offline Sale: Purchase Order PO No. 26274435
Order Date: 6/18/2026
Internal Tracking No.: 9612693532
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 569.05 $569.05
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 $569.05
File details come from the government source that posted it. Updated .