26280264-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26280264
- Contract number
- 26280264
- Issued by
- Texas
About this file
This is an offline sale purchase order (PO No. 26280264) issued by the Texas Comptroller of Public Accounts – Statewide Procurement Division on behalf of the Texas Department of Transportation (Agency 601) to W.W. Grainger, Inc. dba Grainger, a supplier located at 7950 Research Blvd., Austin, TX 78758-8425. The order was placed on June 20, 2026, with an internal tracking number of 9681708104. The State of Texas claims exemption from all Federal Excise Taxes and applicable state and city sales taxes under Texas Tax Code, Section 151.309(4), as the purchased property is for the exclusive use of the state.
The purchase order comprises two line items, both classified as NIGP Code 45000 (Grainger items), under contract TXMAS-25-45002 (TXMAS contract type). Line 1 specifies one item at a unit price of $5,126.06 for an extended price of $5,126.06, while Line 2 lists one item at a unit price of $0.00 for an extended price of $0.00. Both items have a delivery ARO (acknowledgment and receipt only) of zero days with a scheduled delivery date of June 22, 2026. The total order value is $5,126.06.
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Text version
Offline Sale: Purchase Order PO No. 26280264
Order Date: 6/20/2026
Internal Tracking No.: 9681708104
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 5126.06 $5,126.06
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 $5,126.06
File details come from the government source that posted it. Updated .