26274452-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26274452
- Contract number
- 26274452
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26274452) issued on June 18, 2026, by the Texas Department of Transportation (TxDOT), Agency 601, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The purchasing entity is contracting with W.W. Grainger, Inc. dba Grainger, located at 7950 Research Blvd., Austin, TX 78758-8425, for the procurement of goods under TXMAS contract type TXMAS-25-45002.
The purchase order encompasses two line items, both designated as NIGP Code 45000 Grainger Items. The first item is priced at $12,717.81 for one unit, while the second item carries a unit price of $0.00. Both items have a delivery date of June 18, 2026, with zero days allowed for delivery (ARO). The total contract value is $12,717.81. The order is subject to Texas tax exemption provisions under Texas Tax Code Section 151.309(4), as the purchased property is for exclusive use by the State of Texas. The purchase order notes that the State of Texas is exempt from all Federal Excise Taxes except as specifically noted in the contract.
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Text version
Offline Sale: Purchase Order PO No. 26274452
Order Date: 6/18/2026
Internal Tracking No.: 9597695783
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 12717.81 $12,717.81
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 $12,717.81
File details come from the government source that posted it. Updated .