26277705-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26277705
- Contract number
- 26277705
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26277705) issued by the Texas Department of Transportation (TxDOT) - District 601 through the Texas Comptroller of Public Accounts Statewide Procurement Division. The purchase order is directed to W.W. Grainger, Inc. dba Grainger, located at 7950 Research Blvd., Austin, TX 78758-8425. The order was placed on June 19, 2026, with an internal tracking number of 9679323213. The State of Texas claims a sales tax exemption under Texas Tax Code, Section 151.309(4), as the items are being purchased for exclusive use by the state.
The purchase order contains two line items, both classified under NIGP Code 45000 and sourced through the TXMAS-25-45002 contract (TXMAS contract type). Line 1 specifies one Grainger item at a unit price of $421.15, extending to $421.15, with a delivery date of June 19, 2026 and zero days advance required order (ARO). Line 2 specifies one Grainger item at a unit price of $0.00, extending to $0.00 with identical delivery terms. The total purchase order value is $421.15. Both items are marked for immediate delivery with no lead time required.
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Text version
Offline Sale: Purchase Order PO No. 26277705
Order Date: 6/19/2026
Internal Tracking No.: 9679323213
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 421.15 $421.15
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 $421.15
File details come from the government source that posted it. Updated .