26278482-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26278482
- Contract number
- 26278482
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26278482) issued by the State of Texas, specifically the Texas Department of Transportation - 601, to W.W. Grainger, Inc. dba Grainger. The order date is June 19, 2026, with an internal tracking number of 9668362339. The contractor is located at 7950 Research Boulevard, Austin, Texas 78758-8425, and can be reached at (979) 218-5155. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and includes a state and city sales tax exemption certificate under Texas Tax Code, Section 151.309(4).
The purchase order covers two line items, both classified under NIGP Code 45000 and identified as Grainger items under contract TXMAS-25-45002. Both items are ordered in a quantity of one each with a delivery date of June 19, 2026 and zero days advance required for receipt. The first line item has a unit price of $957.10 with an extended price of $957.10, while the second line item carries a unit price and extended price of $0.00. The total order value is $957.10. The state is exempt from federal excise taxes except as otherwise noted in the contract.
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. 26278482
Order Date: 6/19/2026
Internal Tracking No.: 9668362339
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 957.10 $957.10
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 $957.10
File details come from the government source that posted it. Updated .