26283602-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26283602
- Contract number
- 26283602
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26283602) issued by the State of Texas, specifically the Texas Department of Transportation (TxDOT) - District 601, through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The order was placed with W.W. Grainger, Inc. dba Grainger, a supplier located at 7950 Research Boulevard, Austin, Texas 78758-8425, on June 23, 2026. The purchase was made under the TXMAS-25-45002 contract, classified as a TXMAS contract type.
The purchase order encompasses two line items of Grainger products, both under NIGP Code 45000 and each with immediate delivery (ARO of 0 days) on the order date of June 23, 2026. Line 1 specifies one unit at a unit price of $70.63, resulting in an extended price of $70.63. Line 2 specifies one unit at no cost ($0.00). The total order value is $70.63. The State of Texas claims exemption from all Federal Excise Taxes and from state and city sales taxes under Texas Tax Code Section 151.309(4), as the property is being secured for exclusive use by the state or a political subdivision thereof.
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Text version
Offline Sale: Purchase Order PO No. 26283602
Order Date: 6/23/2026
Internal Tracking No.: 9775533541
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 70.63 $70.63
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 $70.63
File details come from the government source that posted it. Updated .