26282532-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26282532
- Contract number
- 26282532
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26282532) issued by the State of Texas, specifically the Texas Department of Transportation (TxDOT) - 601, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order is placed with W.W. Grainger, Inc. dba Grainger, located at 7950 Research Blvd., Austin, TX 78758-8425, with a contact phone number of (979) 218-5155. The purchase order is dated June 23, 2026, with an internal tracking number of 9758911425.
The purchase order covers two line items of Grainger items under Contract TXMAS-25-45002 (TXMAS contract type), with a total order value of $20.58. Line 1 consists of one Grainger item at a unit price of $20.58 (extended price $20.58), while Line 2 contains one Grainger item at no cost ($0.00). Both items are scheduled for delivery on the same date as the order (6/23/2026) with zero days advance required notice (ARO). The State of Texas claims exemption from all Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code, Section 151.309(4), as these items are being purchased for the exclusive use of the state.
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Text version
Offline Sale: Purchase Order PO No. 26282532
Order Date: 6/23/2026
Internal Tracking No.: 9758911425
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 20.58 $20.58
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 $20.58
File details come from the government source that posted it. Updated .