26282944-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26282944
- Contract number
- 26282944
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26282944) issued on June 23, 2026, by the Texas Department of Transportation (TxDOT) - District 601, acting through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order is placed with W.W. Grainger, Inc. dba Grainger, located at 7950 Research Blvd., Austin, TX 78758-8425. The purchaser is identified as Bobby Pounds, and the order is designated for delivery to the United States.
The purchase order covers two line items, both classified under NIGP Code 45000 and sourced under Contract TXMAS-25-45002 (TXMAS contract type). Line 1 consists of one Grainger item priced at $97.88 with an extended price of $97.88, while Line 2 contains one Grainger item at a unit price of $0.00 with no charge. Both items are designated for immediate delivery (ARO of 0 days) on June 23, 2026. The total order value is $97.88. As a state entity, Texas is exempt from all federal excise taxes and has claimed exemption from state and local sales taxes under Texas Tax Code Section 151.309(4) for property purchased for exclusive use by the State of Texas.
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Text version
Offline Sale: Purchase Order PO No. 26282944
Order Date: 6/23/2026
Internal Tracking No.: 9780235009
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 97.88 $97.88
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 $97.88
File details come from the government source that posted it. Updated .