26276366-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26276366
- Contract number
- 26276366
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26276366) issued by the Texas Department of Transportation (TxDOT), Division 601, through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed with W.W. Grainger, Inc. dba Grainger, a supplier located in Austin, Texas. The purchase order is dated June 19, 2026, with an internal tracking number of 9689661065. The State of Texas claims exemption from Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4) for this transaction.
The purchase order covers two line items under NIGP Code 45000, both identified as Grainger items procured under Contract TXMAS-25-45002 (Contract Type: TXMAS). Line 1 specifies one unit priced at $507.50 with an extended price of $507.50, while Line 2 specifies one unit priced at $0.00 with an extended price of $0.00. Both items have a delivery date of June 19, 2026, with zero days for Advance Receiving Order (ARO). The total purchase order amount is $507.50, with payment due to Grainger at their Austin headquarters address.
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Text version
Offline Sale: Purchase Order PO No. 26276366
Order Date: 6/19/2026
Internal Tracking No.: 9689661065
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 507.50 $507.50
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 $507.50
File details come from the government source that posted it. Updated .