26282500-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26282500
- Contract number
- 26282500
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26282500) issued on June 23, 2026, by the State of Texas, Comptroller of Public Accounts – Statewide Procurement Division. The purchasing agency is the Texas Department of Transportation (TxDOT) – District 601. The contractor is W.W. Grainger, Inc. dba Grainger, located at 7950 Research Blvd., Austin, TX 78758-8425. The order is subject to the State of Texas sales tax exemption and federal excise tax exemption in accordance with applicable state law.
The purchase order covers two line items of supplies procured from Grainger under Contract TXMAS-25-45002 (Contract Type: TXMAS). Line 1 specifies one unit of a Grainger item at a unit price of $267.64, for an extended price of $267.64. Line 2 specifies one unit of a Grainger item at a unit price of $0.00, for an extended price of $0.00. Both items have a delivery date of June 23, 2026, with zero days to delivery after receipt of order (ARO). The total order value is $267.64. The specific descriptions of the items are not detailed in the document; only NIGP Code 45000 is referenced for both line items.
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Text version
Offline Sale: Purchase Order PO No. 26282500
Order Date: 6/23/2026
Internal Tracking No.: 9766420633
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 267.64 $267.64
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 $267.64
File details come from the government source that posted it. Updated .