26283341-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26283341
- Contract number
- 26283341
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26283341) issued on June 23, 2026, by the Texas Department of Transportation (TxDOT), a division of the State of Texas, for procurement through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The contractor is W.W. Grainger, Inc. dba Grainger, located at 7950 Research Blvd., Austin, TX 78758-8425. The purchase order is processed under contract TXMAS-25-45002, which is a TXMAS-type contract.
The purchase order covers two Grainger items with a combined total value of $23.72. Line item 1 consists of one Grainger item priced at $23.72 with an extended price of $23.72, while line item 2 consists of one Grainger item with a unit price of $0.00 and an extended price of $0.00. Both items are classified under NIGP Code 45000 and are scheduled for delivery on June 23, 2026, with zero days advance receiving on order (ARO). 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 items are being procured for exclusive use by the State.
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Text version
Offline Sale: Purchase Order PO No. 26283341
Order Date: 6/23/2026
Internal Tracking No.: 9758184007
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 23.72 $23.72
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 $23.72
File details come from the government source that posted it. Updated .