26280256-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26280256
- Contract number
- 26280256
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26280256) issued by the Texas Department of Transportation (TxDOT), Division 601, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed with W.W. Grainger, Inc. dba Grainger, a supplies contractor located at 7950 Research Boulevard, Austin, Texas 78758-8425. The purchase order is dated June 20, 2026, with an internal tracking number of 9690335022.
The order comprises two line items classified under NIGP Code 45000 for Grainger items, both referencing contract TXMAS-25-45002 (TXMAS contract type). Line 1 specifies one unit at a unit price of $1,507.19, resulting in an extended price of $1,507.19. Line 2 specifies one unit at no cost ($0.00). Both items have a delivery ARO (as requested on) of zero days with a scheduled delivery date of June 22, 2026. The total purchase order value is $1,507.19. The order is exempt from Texas state and city sales taxes under Texas Tax Code, Section 151.309(4), as the property is being purchased for the exclusive use of the State of Texas.
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Text version
Offline Sale: Purchase Order PO No. 26280256
Order Date: 6/20/2026
Internal Tracking No.: 9690335022
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 1507.19 $1,507.19
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 $1,507.19
File details come from the government source that posted it. Updated .