26277629-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26277629
- Contract number
- 26277629
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26277629) 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 is the purchasing entity, claiming exemption from state and city sales taxes under Texas Tax Code Section 151.309(4).
The purchase order comprises two line items for Grainger items under contract TXMAS-25-45002 (TXMAS contract type), with a delivery date of June 19, 2026 and zero days for arrival and receipt. Line 1 specifies one item at a unit price of $3,792.80, generating an extended price of $3,792.80. Line 2 specifies one item priced at $0.00 with no extended cost. The total order value is $3,792.80. Both items are categorized under NIGP Code 45000. The State of Texas is exempt from all Federal Excise Taxes except as noted in the contract.
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Text version
Offline Sale: Purchase Order PO No. 26277629
Order Date: 6/19/2026
Internal Tracking No.: 9684995203
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 3792.80 $3,792.80
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 $3,792.80
File details come from the government source that posted it. Updated .