26283585-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26283585
- Contract number
- 26283585
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26283585) issued by the Texas Department of Transportation – 601 on June 23, 2026. The purchasing entity is 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 order is subject to a state sales tax exemption under Texas Tax Code, Section 151.309(4), as the purchase is for the exclusive use of the State of Texas.
Two Grainger items are ordered under Contract TXMAS-25-45002 (Contract Type: TXMAS) with a delivery date of June 23, 2026 and zero days advance receive order (ARO). Line 1 specifies one unit of a Grainger item priced at $25.95 per unit, resulting in an extended price of $25.95. Line 2 specifies one unit of a Grainger item with a unit price of $0.00 and an extended price of $0.00. The total purchase order amount is $25.95.
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Text version
Offline Sale: Purchase Order PO No. 26283585
Order Date: 6/23/2026
Internal Tracking No.: 9758465596
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 25.95 $25.95
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 $25.95
File details come from the government source that posted it. Updated .