26274906-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26274906
- Contract number
- 26274906
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26274906) issued by the Texas Department of Transportation (TxDOT), a division within the State of Texas, to W.W. Grainger, Inc. dba Grainger, a supplies contractor located in Austin, Texas. The purchase order was executed on June 19, 2026, with an internal tracking number of 9675966965. The State of Texas is exempt from federal excise taxes and state and city sales taxes on this purchase under Texas Tax Code, Section 151.309(4).
The purchase order encompasses two line items, both classified as NIGP Code 45000 (Grainger items) under contract TXMAS-25-45002 (Contract Type: TXMAS). Line item 1 consists of one unit priced at $348.78, while line item 2 consists of one unit at no charge ($0.00). Both items have a delivery date of June 19, 2026, with zero days advance required notice (ARO). The total order value is $348.78, with no additional taxes applied due to the State's tax-exempt status. The specific product descriptions are not detailed in the document beyond the generic reference to "Grainger Items."
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Text version
Offline Sale: Purchase Order PO No. 26274906
Order Date: 6/19/2026
Internal Tracking No.: 9675966965
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: 6/19/2026
1 EACH 348.78 $348.78
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 6/19/2026
1 EACH 0.00 $0.00
Total $348.78
File details come from the government source that posted it. Updated .