26279165-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26279165
- Contract number
- 26279165
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26279165) issued by the State of Texas, specifically the Texas Department of Transportation (TxDOT) - Agency 601, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed with W.W. Grainger, Inc. dba Grainger, a supplier located at 7950 Research Boulevard, Austin, Texas 78758-8425. The purchase order is dated June 20, 2026, with an internal tracking number of 9677337728.
The purchase order covers two line items from Grainger under contract TXMAS-25-45002 (contract type TXMAS), with a combined total value of $1,317.00. Line item 1 consists of one Grainger item priced at $1,317.00, while line item 2 is a Grainger item with no charge ($0.00). Both items have a delivery date of June 22, 2026, with zero days advance required order (ARO). The order qualifies for Texas state and city sales tax exemption as the purchased items are for the exclusive use of the State of Texas. No federal excise taxes apply to this transaction.
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Text version
Offline Sale: Purchase Order PO No. 26279165
Order Date: 6/20/2026
Internal Tracking No.: 9677337728
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: 6/22/2026
1 EACH 1317.00 $1,317.00
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 6/22/2026
1 EACH 0.00 $0.00
Total $1,317.00
File details come from the government source that posted it. Updated .