26280767-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26280767
- Contract number
- 26280767
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26280767) issued by the Texas Comptroller of Public Accounts – Statewide Procurement Division on behalf of the Texas Department of Transportation – 601. The order was placed with W.W. Grainger, Inc. dba Grainger, headquartered at 7950 Research Blvd., Austin, TX 78758-8425, and is dated June 20, 2026, with an internal tracking number of 9685250640.
The purchase order includes two line items, both classified under NIGP Code 45000, for Grainger items under contract TXMAS-25-45002 (Contract Type: TXMAS). Line 1 specifies one Grainger item at a unit price of $216.85 for an extended price of $216.85, with delivery scheduled for June 22, 2026 (zero days after receipt of order). Line 2 lists a second Grainger item at a unit price of $0.00 for an extended price of $0.00, also scheduled for delivery on June 22, 2026. The total purchase order value is $216.85. The State of Texas claims exemption from sales and excise taxes under Texas Tax Code Section 151.309(4) for purchases made for exclusive state use.
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Text version
Offline Sale: Purchase Order PO No. 26280767
Order Date: 6/20/2026
Internal Tracking No.: 9685250640
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 216.85 $216.85
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 $216.85
File details come from the government source that posted it. Updated .