26278736-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26278736
- Contract number
- 26278736
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26278736) issued by the State of Texas, specifically the Texas Department of Transportation - 601, dated June 19, 2026. The purchasing entity is the Texas Comptroller of Public Accounts – Statewide Procurement Division. The contractor is W.W. Grainger, Inc. dba Grainger, located at 7950 Research Blvd., Austin, TX 78758-8425. The purchase order was generated with internal tracking number 9666726733.
The purchase order comprises two line items, both categorized 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 $355.39, extending to $355.39. Line 2 specifies one Grainger Item at a unit price of $0.00, extending to $0.00. Both items have a delivery date of 6/19/2026 with zero days ARO (After Receipt of Order). The total purchase order amount is $355.39. The State of Texas is exempt from Federal Excise Taxes and sales taxes under Texas Tax Code, Section 151.309(4), as this purchase is for exclusive use by the state.
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Text version
Offline Sale: Purchase Order PO No. 26278736
Order Date: 6/19/2026
Internal Tracking No.: 9666726733
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 355.39 $355.39
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 $355.39
File details come from the government source that posted it. Updated .