26278218-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26278218
- Contract number
- 26278218
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26278218) issued by the Texas Department of Transportation – Division 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 and claims exemption from state and city sales taxes under Texas Tax Code, Section 151.309(4), as the purchased property is for exclusive use by the State of Texas or a Texas political subdivision.
The purchase order covers two line items, both GRAINGER ITEMS under contract TXMAS-25-45002 (TXMAS contract type). Line 1 specifies one unit at a unit price of $276.80, resulting in an extended price of $276.80. Line 2 specifies one unit at a unit price of $0.00, resulting in an extended price of $0.00. Both items have a delivery date of 6/19/2026 with zero days ARO (After Receipt of Order). The total order amount is $276.80. Specific commodity descriptions and supplier part numbers are not detailed in the document provided.
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Text version
Offline Sale: Purchase Order PO No. 26278218
Order Date: 6/19/2026
Internal Tracking No.: 9685170962
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 276.80 $276.80
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 $276.80
File details come from the government source that posted it. Updated .