26282858-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26282858
- Contract number
- 26282858
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26282858) issued on June 23, 2026, by the Texas Department of Transportation - 601 through the Texas Comptroller of Public Accounts Statewide Procurement Division. The purchasing agency is acquiring goods from W.W. Grainger, Inc. dba Grainger, located at 7950 Research Blvd., Austin, TX 78758-8425. The order is classified under NIGP Code 45000 and references contract TXMAS-25-45002 (Contract Type: TXMAS). The internal tracking number for this transaction is 9773311619.
Two line items are included in this purchase order, both for Grainger items with immediate delivery (ARO of 0 days, delivery date 6/23/2026). Line 1 consists of one unit priced at $272.52, resulting in an extended price of $272.52. Line 2 consists of one unit priced at $0.00 with an extended price of $0.00. The total order value is $272.52. As a state entity, the Texas Department of Transportation is exempt from federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4), with this exemption applied to the purchase.
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Text version
Offline Sale: Purchase Order PO No. 26282858
Order Date: 6/23/2026
Internal Tracking No.: 9773311619
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 272.52 $272.52
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 $272.52
File details come from the government source that posted it. Updated .