26283583-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26283583
- Contract number
- 26283583
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26283583) issued by the Texas Comptroller of Public Accounts – Statewide Procurement Division on behalf of the Texas Department of Transportation (TxDOT) – District 601. The order is placed with W.W. Grainger, Inc. dba Grainger, an industrial supply contractor located at 7950 Research Boulevard, Austin, Texas 78758-8425. The purchase order was generated on June 23, 2026, with an internal tracking number of 9781808564.
The order comprises two Grainger items under NIGP Code 45000 under master contract TXMAS-25-45002, both with a contract type designation of TXMAS. Line 1 specifies one item priced at $103.80 with an extended price of $103.80, while Line 2 specifies one item at no cost ($0.00). Both items are scheduled for delivery on the order date with zero days advance required delivery (ARO). The total order value is $103.80. As a state entity, the State of Texas is exempt from Federal Excise Taxes and sales taxes under Texas Tax Code, Section 151.309(4), and this exemption certificate applies to the purchase of tangible personal property for exclusive use by the state.
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Text version
Offline Sale: Purchase Order PO No. 26283583
Order Date: 6/23/2026
Internal Tracking No.: 9781808564
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 103.80 $103.80
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 $103.80
File details come from the government source that posted it. Updated .