26280305-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26280305
- Contract number
- 26280305
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26280305) issued by the Texas Department of Transportation – 601 through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order, dated June 20, 2026, is directed to W.W. Grainger, Inc. dba Grainger, located at 7950 Research Blvd., Austin, TX 78758-8425. The State of Texas is the purchasing entity, with shipment designated to the United States.
The purchase order covers two line items classified under NIGP Code 45000, both identified as Grainger items under Contract TXMAS-25-45002 (Contract Type: TXMAS). Line 1 consists of one unit priced at $781.65 with an extended price of $781.65, while Line 2 consists of one unit with a unit price of $0.00 and an extended price of $0.00. Both items are scheduled for delivery on June 22, 2026, with zero days advance requirement for order (ARO). The total order value is $781.65. The State of Texas claims exemption from Federal Excise Taxes and sales taxes under Texas Tax Code, Section 151.309(4), for this purchase of tangible personal property.
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Text version
Offline Sale: Purchase Order PO No. 26280305
Order Date: 6/20/2026
Internal Tracking No.: 9691154372
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 781.65 $781.65
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 $781.65
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