26279404-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26279404
- Contract number
- 26279404
- Issued by
- Texas
About this file
This Purchase Order No. 26279404 is an offline sale executed by the State of Texas, Texas Department of Transportation (TxDOT) - Agency 601, purchasing from W.W. Grainger, Inc. dba Grainger, a supplier located in Austin, Texas. The order was placed on June 20, 2026, with an internal tracking number of 9678013054. The transaction is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division under the TXMAS-25-45002 contract using the TXMAS contract type.
The purchase order covers two Grainger items, both with NIGP Code 45000, each with a quantity of one unit. The first item is priced at $252.10 with an extended price of $252.10, while the second item carries a unit price of $0.00 with an extended price of $0.00. Both items are scheduled for delivery on June 22, 2026, with zero days advance requested on order (ARO). The total order value is $252.10. As a state agency, Texas is exempt from federal excise taxes and has claimed sales tax exemption under Texas Tax Code, Section 151.309(4), for the purchase of tangible personal property for exclusive use by the State of Texas.
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Text version
Offline Sale: Purchase Order PO No. 26279404
Order Date: 6/20/2026
Internal Tracking No.: 9678013054
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 252.10 $252.10
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 $252.10
File details come from the government source that posted it. Updated .