26282017-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26282017
- Contract number
- 26282017
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26282017) issued on June 23, 2026, by the State of Texas through the Texas Department of Transportation (Agency 601) and the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchasing entity is contracting with W.W. Grainger, Inc. dba Grainger, located at 7950 Research Blvd, Austin, TX 78758-8425. The order is assigned Internal Tracking No. 9786917998 and references Purchaser Bobby Pounds.
The purchase order covers two Grainger items under Contract TXMAS-25-45002 (Contract Type: TXMAS), each with a delivery ARO of zero days and delivery date of June 23, 2026. Line item 1 consists of one unit priced at $63.42, while line item 2 consists of one unit at no cost ($0.00). The total order value is $63.42. The State of Texas claims exemption from Federal Excise Taxes and asserts a sales tax exemption under Texas Tax Code, Section 151.309(4), for this purchase of tangible personal property for exclusive use by the State of Texas or its political subdivisions.
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Text version
Offline Sale: Purchase Order PO No. 26282017
Order Date: 6/23/2026
Internal Tracking No.: 9786917998
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 63.42 $63.42
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 $63.42
File details come from the government source that posted it. Updated .