26281932-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26281932
- Contract number
- 26281932
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26281932) issued by the State of Texas, Department of Transportation - 601, through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The order is directed to W.W. Grainger, Inc., dba Grainger, located at 7950 Research Blvd., Austin, TX 78758-8425, with the delivery destination in the United States.
The purchase order covers two line items from Grainger under Contract TXMAS-25-45002 (Contract Type: TXMAS), both with NIGP Code 45000. Line 1 specifies one item at a unit price of $33.86, and Line 2 specifies one item at a unit price of $0.00. The total order amount is $33.86, with a delivery date of 6/23/2026 and zero days for delivery. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4), as the items are being acquired for exclusive use by the state. The order was placed on 6/23/2026 with Internal Tracking No. 9779189159.
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Text version
Offline Sale: Purchase Order PO No. 26281932
Order Date: 6/23/2026
Internal Tracking No.: 9779189159
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 33.86 $33.86
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 $33.86
File details come from the government source that posted it. Updated .