26280279-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26280279
- Contract number
- 26280279
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26280279) issued by the State of Texas, Texas Comptroller of Public Accounts – Statewide Procurement Division, on behalf of the Texas Department of Transportation – 601. The order was placed with W.W. Grainger, Inc. dba Grainger, located at 7950 Research Blvd, Austin, TX 78758-8425, on June 20, 2026. The purchase order references an Internal Tracking Number 9695405036 and is subject to the state's sales tax exemption certificate under Texas Tax Code, Section 151.309(4).
The purchase order covers two line items, both categorized under NIGP Code 45000, with items procured under Contract TXMAS-25-45002 (Contract Type: TXMAS). Line Item 1 consists of one Grainger item priced at $1,931.82, with an extended price of $1,931.82 and a scheduled delivery date of June 22, 2026 with zero days advance required notice. Line Item 2 is also one Grainger item but carries a unit price of $0.00 with an extended price of $0.00. The total purchase order value is $1,931.82. The state is exempt from Federal Excise Taxes and all applicable state and city sales taxes on this transaction.
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Text version
Offline Sale: Purchase Order PO No. 26280279
Order Date: 6/20/2026
Internal Tracking No.: 9695405036
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 1931.82 $1,931.82
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 $1,931.82
File details come from the government source that posted it. Updated .