26282729-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26282729
- Contract number
- 26282729
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26282729) issued by the Texas Department of Transportation - 601 on June 23, 2026. The purchasing entity is the Texas Comptroller of Public Accounts – Statewide Procurement Division. The contractor is W.W. Grainger, Inc. dba Grainger, located at 7950 Research Blvd., Austin, TX 78758-8425. The order is placed under Contract TXMAS-25-45002, a TXMAS-type contract.
The purchase order contains two line items, both classified under NIGP Code 45000, for Grainger items with a delivery date of June 23, 2026 and zero days ARO (After Receipt of Order). Line 1 consists of one Grainger item priced at $65.48 with an extended price of $65.48. Line 2 consists of one Grainger item priced at $0.00 with an extended price of $0.00. The total order value is $65.48. As a state purchase, the order is exempt from Federal Excise Taxes and includes a State and City Sales Tax Exemption Certificate under Texas Tax Code, Section 151.309(4), for property being secured for exclusive use of the State of Texas or a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26282729
Order Date: 6/23/2026
Internal Tracking No.: 9781375770
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 65.48 $65.48
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 $65.48
File details come from the government source that posted it. Updated .