26275189-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26275189
- Contract number
- 26275189
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26275189) is an offline sale issued by the State of Texas, specifically through the Texas Department of Transportation - 601, procuring goods from W.W. Grainger, Inc. dba Grainger, a supplier based in Austin, Texas. The order was placed on June 19, 2026, through the Texas Comptroller of Public Accounts' Statewide Procurement Division and references the TXMAS-25-45002 master agreement contract (Contract Type: TXMAS).
The purchase order includes two line items classified as NIGP Code 45000 (Grainger Items), each with a quantity of one unit measured in each format. The first item is priced at $51.06, while the second item carries a unit price of $0.00. The total contract value is $51.06. Both items are scheduled for delivery on June 19, 2026, with zero days allowed for receipt and order (ARO). The State of Texas claims exemption from sales and excise taxes under Texas Tax Code Section 151.309(4), as these items are being procured for exclusive use by a state entity.
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Text version
Offline Sale: Purchase Order PO No. 26275189
Order Date: 6/19/2026
Internal Tracking No.: 9688849554
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 51.06 $51.06
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 $51.06
File details come from the government source that posted it. Updated .