26282980-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26282980
- Contract number
- 26282980
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26282980) issued by the State of Texas, Texas Department of Transportation (TxDOT), Agency 601, to W.W. Grainger, Inc. dba Grainger, located at 7950 Research Blvd., Austin, TX 78758-8425. The purchase order is dated June 23, 2026, with an internal tracking number of 9786322504. The State of Texas is exempt from Federal Excise Taxes and claims a sales tax exemption under Texas Tax Code, Section 151.309(4), for tangible personal property purchased for exclusive use by the state or its political subdivisions.
The purchase order covers two line items, both classified under NIGP Code 45000, for Grainger items under Contract TXMAS-25-45002 (Contract Type: TXMAS). Line 1 includes one Grainger item at a unit price of $272.52, resulting in an extended price of $272.52. Line 2 includes one Grainger item at a unit price of $0.00, resulting in an extended price of $0.00. Both items are scheduled for delivery on June 23, 2026, with zero days advance required order (ARO). The total purchase order value is $272.52.
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Text version
Offline Sale: Purchase Order PO No. 26282980
Order Date: 6/23/2026
Internal Tracking No.: 9786322504
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 .