26279889-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26279889
- Contract number
- 26279889
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26279889) issued by the State of Texas, Department of Transportation (Agency 601), to W.W. Grainger, Inc. dba Grainger, dated June 20, 2026. The order was placed through the Texas Comptroller of Public Accounts Statewide Procurement Division under the TXMAS-25-45002 contract utilizing the TXMAS contract type. The purchase was made with a sales tax exemption in accordance with Texas Tax Code Section 151.309(4), as the goods are being secured exclusively for use by the State of Texas.
The Purchase Order comprises two line items, both classified under NIGP Code 45000, for Grainger items with a delivery date of June 22, 2026. Line Item 1 specifies one unit at $158.70, while Line Item 2 specifies one unit priced at $0.00. The total order value is $158.70. Both items were ordered with zero days to delivery (ARO of 0 days), indicating expedited fulfillment. The contractor's address is listed as 7950 Research Blvd., Austin, TX 78758-8425.
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Text version
Offline Sale: Purchase Order PO No. 26279889
Order Date: 6/20/2026
Internal Tracking No.: 9671184712
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 158.70 $158.70
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 $158.70
File details come from the government source that posted it. Updated .