26282473-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26282473
- Contract number
- 26282473
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26282473) issued on June 23, 2026, by the Texas Comptroller of Public Accounts – Statewide Procurement Division on behalf of the Texas Department of Transportation (Agency 601). The purchasing entity is contracting with W.W. Grainger, Inc. dba Grainger, headquartered at 7950 Research Blvd., Austin, TX 78758-8425. The order references contract TXMAS-25-45002, a TXMAS-type contract.
The purchase order includes two line items, both classified under NIGP Code 45000 for Grainger items. Line 1 orders one unit at a unit price of $94.60, resulting in an extended price of $94.60. Line 2 orders one unit at a unit price of $0.00, resulting in an extended price of $0.00. Both items have a delivery date of June 23, 2026, with zero days required for delivery after receipt of order (ARO). The total order value is $94.60. The State of Texas claims exemption from all Federal Excise Taxes and sales taxes under Texas Tax Code, Section 151.309(4), as the items are being purchased for exclusive use by the State of Texas.
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Text version
Offline Sale: Purchase Order PO No. 26282473
Order Date: 6/23/2026
Internal Tracking No.: 9742206296
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 94.60 $94.60
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 $94.60
File details come from the government source that posted it. Updated .