26284667-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26284667
- Contract number
- 26284667
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26284667) issued by the State of Texas Department of Transportation (TxDOT) - Agency 601, dated June 23, 2026. The order was placed with W.W. Grainger, Inc. dba Grainger, a supplier located at 7950 Research Blvd., Austin, TX 78758-8425. The purchase was processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and is exempt from state and city sales taxes under Texas Tax Code, Section 151.309(4).
The order consists of two line items, both GRAINGER ITEM commodities under NIGP Code 45000, both referencing Contract TXMAS-25-45002 with contract type TXMAS. Line 1 specifies one unit priced at $239.12 with an extended price of $239.12 and a delivery date of 6/23/2026 with zero days ARO (After Receipt of Order). Line 2 specifies one unit priced at $0.00 with an extended price of $0.00 and the same delivery date and ARO. The purchase order total is $239.12. The order was internally tracked under Tracking No. 9781320883, and the purchaser information indicates it was authorized by the Texas Department of Transportation - 601.
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Text version
Offline Sale: Purchase Order PO No. 26284667
Order Date: 6/23/2026
Internal Tracking No.: 9781320883
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 239.12 $239.12
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 $239.12
File details come from the government source that posted it. Updated .