26277159-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26277159
- Contract number
- 26277159
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26277159) 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 national supplier located at 7950 Research Blvd., Austin, TX 78758-8425. The purchase order was generated on June 19, 2026, with an internal tracking number of 9667455639.
The purchase order comprises two line items under NIGP Code 45000, both identified as Grainger items sourced through Contract TXMAS-25-45002 (Contract Type: TXMAS). Line Item 1 is priced at $2,360.40 for one unit, while Line Item 2 is priced at $0.00 for one unit, resulting in a total order value of $2,360.40. Both items are scheduled for delivery on the order date (6/19/2026) with zero days advance receive order (ARO). The State of Texas claims exemption from Federal Excise Taxes and state and local sales taxes under Texas Tax Code, Section 151.309(4), as this purchase is for the exclusive use of a state entity.
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Text version
Offline Sale: Purchase Order PO No. 26277159
Order Date: 6/19/2026
Internal Tracking No.: 9667455639
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 2360.40 $2,360.40
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 $2,360.40
File details come from the government source that posted it. Updated .