26281926-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26281926
- Contract number
- 26281926
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26281926) issued by the Texas Department of Transportation (TxDOT), Agency 601, through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The order was placed with W.W. Grainger, Inc. dba Grainger, located at 7950 Research Blvd., Austin, TX 78758-8425, on June 23, 2026. The purchase order is for goods sourced through contract TXMAS-25-45002 under the TXMAS contract type. The State of Texas claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code, Section 151.309(4).
The order contains two line items, both Grainger items with NIGP Code 45000, each with a quantity of one unit. The first item is priced at $33.78, while the second item is priced at $0.00. Both items have a delivery date of June 23, 2026, with zero days for Arrival and Receipt on Order (ARO). The total order value is $33.78. No specific item descriptions or part numbers beyond "GRAINGER ITEM" are detailed in the document, and the order was authorized by Bobby Pounds as the purchaser.
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Text version
Offline Sale: Purchase Order PO No. 26281926
Order Date: 6/23/2026
Internal Tracking No.: 9774383914
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: 6/23/2026
1 EACH 33.78 $33.78
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 6/23/2026
1 EACH 0.00 $0.00
Total $33.78
File details come from the government source that posted it. Updated .