26275082-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26275082
- Contract number
- 26275082
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26275082) issued by the Texas Department of Transportation (TxDOT) - Agency 601 through the Texas Comptroller of Public Accounts Statewide Procurement Division. The purchase order is with W.W. Grainger, Inc. dba Grainger, located at 7950 Research Blvd, Austin, TX 78758-8425. The order was placed on June 19, 2026, with an internal tracking number of 9662689059.
The purchase order encompasses two line items for Grainger items under contract TXMAS-25-45002, classified under NIGP Code 45000. Line 1 consists of one unit priced at $103.80, with an extended price of $103.80 and a delivery date of 6/19/2026. Line 2 consists of one unit priced at $0.00 with an extended price of $0.00, also with a delivery date of 6/19/2026. The total order value is $103.80. Both items are subject to zero days in advance of receipt and order (ARO), indicating immediate delivery. The State of Texas has claimed a sales tax exemption under Texas Tax Code Section 151.309(4) as the items are being procured for exclusive use by a state agency.
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Text version
Offline Sale: Purchase Order PO No. 26275082
Order Date: 6/19/2026
Internal Tracking No.: 9662689059
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 103.80 $103.80
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 $103.80
File details come from the government source that posted it. Updated .