26277165-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26277165
- Contract number
- 26277165
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26277165) issued by the Texas Department of Transportation - 601 through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed with W.W. Grainger, Inc. dba Grainger, located at 7950 Research Blvd., Austin, TX 78758-8425, on June 19, 2026. The State of Texas claims an exemption from sales and federal excise taxes under Texas Tax Code Section 151.309(4).
The purchase order includes two line items, both designated as NIGP Code 45000 Grainger Items under Contract TXMAS-25-45002 (TXMAS contract type). Line 1 specifies one unit priced at $4,305.91 with an extended price of $4,305.91 and a delivery date of 6/19/2026 with zero days advance required. Line 2 specifies one unit at $0.00 with an extended price of $0.00 and the same delivery date. The total purchase order amount is $4,305.91. Both items are ordered in individual unit quantities (UOM: EACH) and are subject to immediate delivery (ARO: 0 days).
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Text version
Offline Sale: Purchase Order PO No. 26277165
Order Date: 6/19/2026
Internal Tracking No.: 9667131941
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 4305.91 $4,305.91
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 $4,305.91
File details come from the government source that posted it. Updated .