26277082-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26277082
- Contract number
- 26277082
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26277082) issued by the Texas Department of Transportation (TxDOT) - 601 on June 19, 2026. The order is placed with W.W. Grainger, Inc. dba Grainger, headquartered at 7950 Research Blvd., Austin, TX 78758-8425. The purchase order is governed under the TXMAS-25-45002 contract (Contract Type: TXMAS) and references internal tracking number 9694314429. As a state purchase, the State of Texas claims exemption from Federal Excise Taxes and sales taxes under Texas Tax Code, Section 151.309(4).
The purchase order comprises two line items under NIGP Code 45000, both described as Grainger items with identical contract references and delivery dates of 6/19/2026 with zero days for Acceptance and Receipt of Order (ARO). The first line item is priced at $2,424.85 per unit (quantity of 1 each), while the second line item carries a unit price of $0.00. The total order value is $2,424.85. Both items are scheduled for immediate delivery with no lead time required.
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Text version
Offline Sale: Purchase Order PO No. 26277082
Order Date: 6/19/2026
Internal Tracking No.: 9694314429
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 2424.85 $2,424.85
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 $2,424.85
File details come from the government source that posted it. Updated .