26282900-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26282900
- Contract number
- 26282900
- Issued by
- Texas
About this file
Document Summary
This is an offline sales purchase order (PO No. 26282900) issued by the State of Texas, Department of Transportation (Agency 601), through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed with W.W. Grainger, Inc. dba Grainger, located at 7950 Research Blvd., Austin, TX 78758-8425, on June 23, 2026. The purchase was processed under the TXMAS-25-45002 contract with a contract type designation of TXMAS.
The purchase order covers two line items, both classified under NIGP Code 45000 and identified as Grainger items. Line 1 specifies one unit at a unit price of $50.70, extending to $50.70, with an immediate delivery date of June 23, 2026 (ARO of 0 days). Line 2 specifies one unit at a unit price of $0.00, extending to $0.00, with the same delivery date. The total order value is $50.70. The State of Texas claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4), as the purchased property is secured for exclusive use by a Texas state agency.
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Text version
Offline Sale: Purchase Order PO No. 26282900
Order Date: 6/23/2026
Internal Tracking No.: 9779345058
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 50.70 $50.70
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 $50.70
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