26282824-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26282824
- Contract number
- 26282824
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26282824) issued on June 23, 2026, by the Texas Department of Transportation - 601 through the Texas Comptroller of Public Accounts Statewide Procurement Division. The ordering agency is purchasing from W.W. Grainger, Inc. dba Grainger, located at 7950 Research Blvd., Austin, TX 78758-8425. The purchase order references contract TXMAS-25-45002 under the TXMAS contract type.
The order covers two line items, both categorized under NIGP Code 45000 (Grainger Items). Line 1 specifies one unit at a unit price of $21.70, resulting in an extended price of $21.70. Line 2 specifies one unit at no cost ($0.00). The total purchase order value is $21.70. Both items are scheduled for delivery on June 23, 2026, with zero days ARO (After Receipt of Order). The State of Texas claims tax exemption under Texas Tax Code, Section 151.309(4), as this purchase is for exclusive use of the State. The document is signed by Bobby Pounds, indicating authorization by the purchasing agent.
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Text version
Offline Sale: Purchase Order PO No. 26282824
Order Date: 6/23/2026
Internal Tracking No.: 9758911383
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 21.70 $21.70
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 $21.70
File details come from the government source that posted it. Updated .