26276803-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26276803
- Contract number
- 26276803
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26276803) issued by the State of Texas, Department of Transportation (Agency 601) on June 19, 2026. The order is placed with W.W. Grainger, Inc. dba Grainger, located at 7950 Research Blvd., Austin, TX 78758-8425. The Texas Comptroller of Public Accounts – Statewide Procurement Division administered the procurement. The purchase order is subject to Texas sales tax exemption under Texas Tax Code Section 151.309(4), as the items are being purchased for exclusive use by the State of Texas.
The purchase order comprises two line items, both classified under NIGP Code 45000 and procured under contract TXMAS-25-45002 (Contract Type: TXMAS). Line 1 specifies one Grainger item priced at $212.60 per unit for an extended price of $212.60, with delivery on the order date of June 19, 2026 (zero days ARO). Line 2 specifies one Grainger item at no charge ($0.00 extended price) with identical delivery terms. The total order value is $212.60. No specific product descriptions are provided in the line item details beyond the generic "Grainger Item" designation.
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Text version
Offline Sale: Purchase Order PO No. 26276803
Order Date: 6/19/2026
Internal Tracking No.: 9663490192
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 212.60 $212.60
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 $212.60
File details come from the government source that posted it. Updated .