26283012-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26283012
- Contract number
- 26283012
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26283012) issued by the State of Texas, Texas Department of Transportation (TxDOT) - Division 601, to W.W. Grainger, Inc. dba Grainger on June 23, 2026. The order was processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchaser is identified as Bobby Pounds. Grainger's address is listed as 7950 Research Blvd., Austin, TX 78758-8425, with phone contact at (979) 218-5155.
The purchase order includes two line items, both classified under NIGP Code 45000, referencing contract TXMAS-25-45002 (Contract Type: TXMAS) with zero days advance order required (ARO) and a delivery date of 6/23/2026. Line 1 consists of one Grainger item at a unit price of $22.93, resulting in an extended price of $22.93. Line 2 consists of one Grainger item priced at $0.00 with an extended price of $0.00. The total order value is $22.93. The State of Texas claims an exemption from Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive state use.
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Text version
Offline Sale: Purchase Order PO No. 26283012
Order Date: 6/23/2026
Internal Tracking No.: 9781808572
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 22.93 $22.93
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 $22.93
File details come from the government source that posted it. Updated .