26277124-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26277124
- Contract number
- 26277124
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26277124) issued by the Texas Department of Transportation (TxDOT) - Agency 601, dated June 19, 2026, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The contractor is W.W. Grainger, Inc. dba Grainger, located at 7950 Research Blvd., Austin, Texas 78758-8425. The order is placed under contract TXMAS-25-45002, a TXMAS-type contract.
The purchase order comprises two line items, both classified under NIGP Code 45000 for Grainger items. Line 1 consists of one unit priced at $241.52, with an extended price of $241.52 and a delivery date of June 19, 2026 with zero days ARO (After Receipt of Order). Line 2 is a single unit priced at $0.00 with an extended price of $0.00 and the same delivery date. The total order value is $241.52. The State of Texas claims sales tax exemption under Texas Tax Code Section 151.309(4) for purchase of tangible personal property for exclusive use by the state or its political subdivisions. No federal excise taxes apply except as noted in individual contracts.
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Text version
Offline Sale: Purchase Order PO No. 26277124
Order Date: 6/19/2026
Internal Tracking No.: 9694305716
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 241.52 $241.52
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 $241.52
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