26284145-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26284145
- Contract number
- 26284145
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26284145) issued by 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, located at 7950 Research Blvd., Austin, TX 78758-8425, on June 23, 2026. The purchase order references contract TXMAS-25-45002, which is a TXMAS contract type.
The purchase order includes two line items for Grainger items, both with NIGP Code 45000 and a delivery date of June 23, 2026 with zero days for Arrival Required by Order (ARO). Line 1 is priced at $106.68 per unit for a quantity of one, resulting in an extended price of $106.68. Line 2 is priced at $0.00 per unit for a quantity of one, with no extended charge. The total order value is $106.68. As a state entity, the Texas Department of Transportation is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Offline Sale: Purchase Order PO No. 26284145
Order Date: 6/23/2026
Internal Tracking No.: 9770626068
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 106.68 $106.68
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 $106.68
File details come from the government source that posted it. Updated .