26280409-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26280409
- Contract number
- 26280409
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26280409) issued on June 20, 2026, by the Texas Department of Transportation (TxDOT), Division 601, acting through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order is placed with W.W. Grainger, Inc. dba Grainger, located at 7950 Research Blvd., Austin, TX 78758-8425. The purchaser is identified as Bobby Pounds, with the internal tracking number 9690719266.
The purchase order covers two Grainger items under contract TXMAS-25-45002 (TXMAS contract type), each with a delivery date of June 22, 2026, and zero days advance required ordering (ARO). Line item 1 is priced at $345.08 per unit for one item, and line item 2 is priced at $0.00 per unit for one item. The total order value is $345.08. The State of Texas is exempt from Federal Excise Taxes and has claimed a sales tax exemption under Texas Tax Code Section 151.309(4) for purchases of tangible personal property for exclusive use by the State of Texas or its political subdivisions.
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Text version
Offline Sale: Purchase Order PO No. 26280409
Order Date: 6/20/2026
Internal Tracking No.: 9690719266
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 345.08 $345.08
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 $345.08
File details come from the government source that posted it. Updated .