26283971-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26283971
- Contract number
- 26283971
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26283971) issued by the State of Texas, specifically the Texas Department of Transportation - Division 601, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed with W.W. Grainger, Inc. dba Grainger, headquartered at 7950 Research Boulevard, Austin, Texas 78758-8425, on June 23, 2026. The purchase order references an internal tracking number 9763059764 and is executed under contract TXMAS-25-45002, which is a TXMAS-type contract.
The purchase order contains two line items, both classified under NIGP Code 45000 and identified as Grainger items. Line 1 specifies one unit at $27.00, while Line 2 specifies one unit at $0.00, resulting in a total order value of $27.00. Both items have a delivery date of June 23, 2026, with zero days advance required notice (ARO). The State of Texas is exempt from Federal Excise Taxes and asserts a sales tax exemption under Texas Tax Code Section 151.309(4) for purchases of tangible personal property for the exclusive use of the state or its political subdivisions.
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Text version
Offline Sale: Purchase Order PO No. 26283971
Order Date: 6/23/2026
Internal Tracking No.: 9763059764
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 27.00 $27.00
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 $27.00
File details come from the government source that posted it. Updated .