26284543-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26284543
- Contract number
- 26284543
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26284543) issued by the State of Texas Department of Transportation – 601 on June 23, 2026. The order involves W.W. Grainger, Inc. dba Grainger, located at 7950 Research Blvd., Austin, TX 78758-8425, serving as the contractor. The purchase is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and applies to a Texas County, City, Special District, or Other Political Subdivision under the state's sales tax exemption authority.
The purchase order covers two line items, both classified under NIGP Code 45000 and procured under Contract TXMAS-25-45002 (TXMAS contract type). Line 1 specifies one Grainger Item with a unit price of $74.58 and extended price of $74.58. Line 2 specifies one Grainger Item with a unit price of $0.00 and extended price of $0.00. Both items have a delivery date of June 23, 2026, with zero days required for delivery (ARO). The total order value is $74.58. The State of Texas claims exemption from Federal Excise Taxes and applicable sales taxes for this purchase of tangible personal property.
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Text version
Offline Sale: Purchase Order PO No. 26284543
Order Date: 6/23/2026
Internal Tracking No.: 9779820928
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 74.58 $74.58
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 $74.58
File details come from the government source that posted it. Updated .