26280757-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26280757
- Contract number
- 26280757
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26280757) issued by the Texas Department of Transportation - 601 on June 20, 2026, for purchase of goods from W.W. Grainger, Inc. dba Grainger, located at 7950 Research Blvd., Austin, TX 78758-8425. The order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division under a state sales tax exemption certificate.
The purchase order covers two Grainger items under contract TXMAS-25-45002 (Contract Type: TXMAS), with a total order value of $331.55. Line item 1 is a Grainger item with a unit price of $331.55 and extended price of $331.55 for one unit. Line item 2 is also a Grainger item priced at $0.00 for one unit. Both items are classified under NIGP Code 45000 and are scheduled for delivery on June 22, 2026, with zero days advance receipt objective (ARO). The State of Texas claims exemption from Federal Excise Taxes and sales taxes under Texas Tax Code, Section 151.309(4), as the property is being secured for exclusive use by the state.
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Text version
Offline Sale: Purchase Order PO No. 26280757
Order Date: 6/20/2026
Internal Tracking No.: 9684998587
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 331.55 $331.55
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 $331.55
File details come from the government source that posted it. Updated .