26277286-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26277286
- Contract number
- 26277286
- Issued by
- Texas
About this file
Purchase Order Summary
This is an offline sale Purchase Order (PO No. 26277286) 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 exemption from state and city sales taxes under Texas Tax Code, Section 151.309(4), as the items are being purchased for exclusive use by a Texas state agency.
The purchase order includes two line items under NIGP Code 45000 for Grainger items, both referencing contract TXMAS-25-45002 with a contract type of TXMAS. The first item is priced at $1,878.36 for one unit, while the second item is listed at zero cost. Both items have a delivery date of June 19, 2026, with zero days for arrival. The total order value is $1,878.36. The specific commodities and detailed supplier part numbers are not explicitly identified in the document, though both items are classified generically as "Grainger items."
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Offline Sale: Purchase Order PO No. 26277286
Order Date: 6/19/2026
Internal Tracking No.: 9672817849
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 1878.36 $1,878.36
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 $1,878.36
File details come from the government source that posted it. Updated .