26281607-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26281607
- Contract number
- 26281607
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26281607) issued on June 23, 2026, by the Texas Department of Transportation (TxDOT), Division 601, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The purchasing entity is the State of Texas, and the contractor is W.W. Grainger, Inc. dba Grainger, located at 7950 Research Boulevard, Austin, Texas 78758-8425. The order is subject to the TXMAS-25-45002 master agreement under the TXMAS contract type.
The purchase order covers two line items of Grainger Items (NIGP Code 45000), both with immediate delivery on the order date and zero days advance notice required. Line 1 consists of one item priced at $117.72, while Line 2 consists of one item at no charge ($0.00). The total purchase order value is $117.72. As a state entity, Texas is exempt from federal excise taxes and has claimed a sales tax exemption under Texas Tax Code Section 151.309(4) for tangible personal property purchased for the exclusive use of the State of Texas.
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Text version
Offline Sale: Purchase Order PO No. 26281607
Order Date: 6/23/2026
Internal Tracking No.: 9746517755
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 ITEMS
Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 6/23/2026
1 EACH 117.72 $117.72
2 45000 GRAINGER ITEMS
Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 6/23/2026
1 EACH 0.00 $0.00
Total $117.72
File details come from the government source that posted it. Updated .