26278564-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26278564
- Contract number
- 26278564
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26278564) issued by the Texas Department of Transportation (TxDOT) - Agency 601 on June 19, 2026. The order is placed with W.W. Grainger, Inc. dba Grainger, located at 7950 Research Blvd., Austin, TX 78758-8425. The purchase is made under the TXMAS-25-45002 contract, classified as a TXMAS contract type. As a state entity, the Texas Comptroller of Public Accounts Statewide Procurement Division processed this purchase order with a sales tax exemption under Texas Tax Code Section 151.309(4).
The purchase order contains two line items, both classified under NIGP Code 45000 and identified as Grainger items. Line 1 specifies one unit at a unit price of $189.71, resulting in an extended price of $189.71. Line 2 specifies one unit at a unit price of $0.00, resulting in an extended price of $0.00. Both items are scheduled for delivery on the order date (6/19/2026) with zero days advance required order (ARO). The total purchase order amount is $189.71. No federal excise taxes apply to this transaction, consistent with the State of Texas tax-exempt status.
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Text version
Offline Sale: Purchase Order PO No. 26278564
Order Date: 6/19/2026
Internal Tracking No.: 9668972517
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 189.71 $189.71
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 $189.71
File details come from the government source that posted it. Updated .