26282221-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26282221
- Contract number
- 26282221
- Issued by
- Texas
About this file
This is an offline sale purchase order (PO No. 26282221) issued by the Texas Department of Transportation (TxDOT), specifically the Statewide Procurement Division under the Texas Comptroller of Public Accounts. The order was placed with W.W. Grainger, Inc., dba Grainger, a supplier located at 7950 Research Blvd., Austin, TX 78758-8425. The purchase order is dated June 23, 2026, with an internal tracking number of 9765573507. The State of Texas claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code, Section 151.309(4), as the items are being secured for exclusive use by the state.
The purchase order encompasses two line items under NIGP Code 45000, both referenced as "Grainger Items" under contract TXMAS-25-45002 (contract type: TXMAS). Line 1 consists of one item priced at $89.96, while Line 2 consists of one item at no cost ($0.00). Both items have a delivery date of June 23, 2026, with zero days ARO (arrival required on). The total purchase order value is $89.96. No specific product descriptions or part numbers are detailed in the line item entries; the items are referenced generically as Grainger items.
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Text version
Offline Sale: Purchase Order PO No. 26282221
Order Date: 6/23/2026
Internal Tracking No.: 9765573507
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 89.96 $89.96
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 $89.96
File details come from the government source that posted it. Updated .