26283484-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26283484
- Contract number
- 26283484
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26283484) issued by the State of Texas, specifically the Texas Department of Transportation (Agency 601), procuring goods from W.W. Grainger, Inc. dba Grainger, a supplier based in Austin, Texas. The purchase order was placed on June 23, 2026, under the TXMAS-25-45002 contract, which operates under the TXMAS contract type. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) for this procurement.
The purchase order covers two line items, both classified under NIGP Code 45000 and identified as Grainger items, with delivery scheduled for June 23, 2026 with zero days ARO (after receipt of order). Line 1 is priced at $103.32 per unit for a quantity of one each, while Line 2 is priced at $0.00 per unit for a quantity of one each. The total order value is $103.32. Both items are procured for the exclusive use of the State of Texas. The document indicates that the State is exempt from Federal Excise Taxes except as otherwise noted in the contract.
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Text version
Offline Sale: Purchase Order PO No. 26283484
Order Date: 6/23/2026
Internal Tracking No.: 9772481678
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 103.32 $103.32
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 $103.32
File details come from the government source that posted it. Updated .