26282974-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26282974
- Contract number
- 26282974
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26282974) issued on June 23, 2026, by the Texas Department of Transportation (TxDOT), Agency 601, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The purchase order is directed to W.W. Grainger, Inc., dba Grainger, located at 7950 Research Blvd., Austin, Texas 78758-8425. The order is subject to a Texas sales tax exemption certificate under Texas Tax Code Section 151.309(4), as the goods are being procured for exclusive use by a Texas state entity.
Two Grainger items are ordered under contract TXMAS-25-45002 (Contract Type: TXMAS) with a delivery date of June 23, 2026 and zero days for delivery (ARO). Line 1 specifies one unit at $215.90, while Line 2 specifies one unit at $0.00. The total contract value is $215.90. Both items are classified under NIGP Code 45000. The purchase order includes a disclaimer confirming that the State of Texas is exempt from all Federal Excise Taxes except as noted in the individual contract terms.
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Text version
Offline Sale: Purchase Order PO No. 26282974
Order Date: 6/23/2026
Internal Tracking No.: 9761327767
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 215.90 $215.90
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 $215.90
File details come from the government source that posted it. Updated .