26280589-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26280589
- Contract number
- 26280589
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26280589) issued by the Texas Department of Transportation (TxDOT), Division 601, on June 20, 2026. The purchasing entity is the Texas Comptroller of Public Accounts – Statewide Procurement Division. The contractor is W.W. Grainger, Inc. dba Grainger, located at 7950 Research Blvd., Austin, TX 78758-8425. The order is being shipped to the United States. The purchase order is issued under the TXMAS-25-45002 contract framework.
The purchase order includes two line items, both classified under NIGP Code 45000 and identified as Grainger items. Line 1 specifies a single unit priced at $79.15 with an extended price of $79.15 and a scheduled delivery date of June 22, 2026. Line 2 contains a single unit priced at $0.00 with no charge, also scheduled for delivery on June 22, 2026. The total order value is $79.15. Both items are subject to zero days advance receipt of order (ARO), indicating immediate processing. The order includes the standard State of Texas sales tax exemption certificate, confirming that the purchased items are for exclusive use of the State of Texas and exempt from applicable state and local sales taxes.
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Text version
Offline Sale: Purchase Order PO No. 26280589
Order Date: 6/20/2026
Internal Tracking No.: 9690651592
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 79.15 $79.15
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 $79.15
File details come from the government source that posted it. Updated .