26282317-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26282317
- Contract number
- 26282317
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26282317) issued by the Texas Department of Transportation (TxDOT), Division 601, through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The order was placed with W.W. Grainger, Inc. dba Grainger, headquartered at 7950 Research Boulevard, Austin, Texas 78758-8425, on June 23, 2026. The purchase is subject to Texas sales tax exemption as authorized under Texas Tax Code Section 151.309(4) for tangible personal property purchased for the exclusive use of the State of Texas.
The purchase order contains two line items, both categorized under NIGP Code 45000 and sourced through Grainger under contract TXMAS-25-45002 (Contract Type: TXMAS). Line item 1 is a Grainger item priced at $124.72 per unit with a quantity of 1 each, resulting in an extended price of $124.72. Line item 2 is also a Grainger item with a unit quantity of 1 each but carries a unit price of $0.00 and extended price of $0.00. Both items are scheduled for delivery on June 23, 2026 with zero days advance required notice. The total purchase order amount is $124.72, with no taxes applied due to the state's tax exemption status.
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Text version
Offline Sale: Purchase Order PO No. 26282317
Order Date: 6/23/2026
Internal Tracking No.: 9780024338
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 124.72 $124.72
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 $124.72
File details come from the government source that posted it. Updated .