26280423-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26280423
- Contract number
- 26280423
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26280423) issued by the Texas Department of Transportation (TxDOT), a division of the State of Texas, purchasing from W.W. Grainger, Inc. dba Grainger, a supplies contractor located in Austin, Texas. The order was placed on June 20, 2026, with an internal tracking number of 9689939149. The purchase is made under the Texas Comptroller of Public Accounts' Statewide Procurement Division authority and is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4).
The purchase order contains two line items, both classified under NIGP Code 45000, requesting Grainger items under Contract TXMAS-25-45002 (Contract Type: TXMAS). Line item 1 specifies one unit at a unit price of $330.48 for an extended price of $330.48, while line item 2 requests one unit at no cost ($0.00). Both items have a delivery date of June 22, 2026, with zero days advance required notice (ARO). The total order value is $330.48. The purchase is subject to the State of Texas' exemption from all federal excise taxes except as otherwise noted in the contract.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Offline Sale: Purchase Order PO No. 26280423
Order Date: 6/20/2026
Internal Tracking No.: 9689939149
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 330.48 $330.48
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 $330.48
File details come from the government source that posted it. Updated .