26275611-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26275611
- Contract number
- 26275611
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26275611) issued by the Texas Department of Transportation - 601 on June 19, 2026. The order is placed with W.W. Grainger, Inc. dba Grainger, a supplier located at 7950 Research Blvd., Austin, TX 78758-8425. The purchase is processed through the Texas Comptroller of Public Accounts Statewide Procurement Division under an offline sale arrangement. As a state entity, the Texas Department of Transportation is exempt from federal excise taxes and has provided a sales tax exemption certificate in accordance with Texas Tax Code Section 151.309(4).
The purchase order covers two Grainger items under contract TXMAS-25-45002 (Contract Type: TXMAS), each with a delivery date of June 19, 2026 and zero days advance required notice. Line 1 specifies one item priced at $184.72, while Line 2 specifies one item at no charge ($0.00). Both items are classified under NIGP Code 45000. The total order value is $184.72. The internal tracking number for this transaction is 9664504660, and the ship-to location is indicated as the United States.
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Text version
Offline Sale: Purchase Order PO No. 26275611
Order Date: 6/19/2026
Internal Tracking No.: 9664504660
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 184.72 $184.72
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 $184.72
File details come from the government source that posted it. Updated .