26284803-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26284803
- Contract number
- 26284803
- Issued by
- Texas
About this file
Purchase Order Summary
This is an offline sales purchase order (PO No. 26284803) issued by the State of Texas, Department of Transportation (Agency 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 document reflects a transaction under the TXMAS-25-45002 contract utilizing the TXMAS contract type.
The purchase order covers two line items, both classified under NIGP Code 45000 and identified as Grainger items. Line 1 includes one unit at a unit price of $52.65, resulting in an extended price of $52.65. Line 2 consists of one unit priced at $0.00 with no extended cost. The order total is $52.65. Both items are scheduled for delivery on June 23, 2026, with zero days advance receiving order (ARO). The State of Texas has applied its federal excise tax exemption and sales tax exemption certificate in accordance with Texas Tax Code, Section 151.309(4), as the items are for exclusive use by the State of Texas or a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26284803
Order Date: 6/23/2026
Internal Tracking No.: 9774642236
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 52.65 $52.65
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 $52.65
File details come from the government source that posted it. Updated .