26275409-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26275409
- Contract number
- 26275409
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26275409) issued on June 19, 2026, by the Texas Department of Transportation (TxDOT), Agency 601, through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The contractor is W.W. Grainger, Inc. dba Grainger, located at 7950 Research Blvd., Austin, TX 78758-8425. The purchase order is subject to Texas sales tax exemption under Texas Tax Code, Section 151.309(4), as the property is being secured for exclusive use of the State of Texas.
The purchase order includes two line items, both Grainger items under Contract TXMAS-25-45002 (Contract Type: TXMAS) with zero days for delivery and a delivery date of June 19, 2026. Line 1 consists of one Grainger item with a unit price of $246.26 and an extended price of $246.26. Line 2 consists of one Grainger item at no cost ($0.00). The total order value is $246.26. Both items are classified under NIGP Code 45000 and are to be shipped to the United States.
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Text version
Offline Sale: Purchase Order PO No. 26275409
Order Date: 6/19/2026
Internal Tracking No.: 9659920889
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 246.26 $246.26
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 $246.26
File details come from the government source that posted it. Updated .