26282586-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26282586
- Contract number
- 26282586
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26282586) issued by the State of Texas, Texas Department of Transportation (Agency 601), procuring goods from W.W. Grainger, Inc. dba Grainger, a supplier located at 7950 Research Blvd., Austin, TX 78758-8425. The order was placed on June 23, 2026, under the TXMAS-25-45002 contract, which is a statewide master agreement (TXMAS contract type). The State of Texas, as the purchasing entity, is exempt from federal excise taxes and has claimed exemption from state and city sales taxes under Texas Tax Code Section 151.309(4).
The purchase order comprises two line items, both GRAINGER ITEMS under NIGP Code 45000, with quantities of one unit each. The first item is priced at $269.88 with an extended price of $269.88, while the second item carries a unit price of $0.00 with an extended price of $0.00. Both items are scheduled for delivery on June 23, 2026, with zero days allowed for receipt and order (ARO). The total order value is $269.88. The goods are being secured for exclusive use by the State of Texas and are to be shipped to a location in the United States.
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Text version
Offline Sale: Purchase Order PO No. 26282586
Order Date: 6/23/2026
Internal Tracking No.: 9760847393
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 269.88 $269.88
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 $269.88
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