26277103-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26277103
- Contract number
- 26277103
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26277103) issued by the State of Texas, Texas Comptroller of Public Accounts – Statewide Procurement Division, on behalf of the Texas Department of Transportation – 601. The order was placed with W.W. Grainger, Inc. dba Grainger, a supply contractor located at 7950 Research Blvd., Austin, TX 78758-8425. The purchase order was issued on June 19, 2026, with an internal tracking number of 9694374183.
The purchase order contains two line items for Grainger items under Contract TXMAS-25-45002 (Contract Type: TXMAS), both with a delivery date of June 19, 2026 and zero days advance request for order (ARO). Line 1 includes one unit priced at $769.40, and Line 2 includes one unit priced at $0.00. The total order value is $769.40. Both items fall under NIGP Code 45000. As a state entity, the State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code, Section 151.309(4).
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Text version
Offline Sale: Purchase Order PO No. 26277103
Order Date: 6/19/2026
Internal Tracking No.: 9694374183
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 769.40 $769.40
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 $769.40
File details come from the government source that posted it. Updated .