26284919-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26284919
- Contract number
- 26284919
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26284919) 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 purchase was made under the TXMAS Master Agreement (Contract: TXMAS-25-45002, Contract Type: TXMAS).
The purchase order includes two line items, both classified under NIGP Code 45000 for Grainger items. Line 1 specifies one Grainger item at a unit price of $153.90, resulting in an extended price of $153.90. Line 2 specifies an additional Grainger item at a unit price of $0.00 with no extended charge. Both items are scheduled for delivery on June 23, 2026, with zero days advance request for order (ARO). The total order value is $153.90. The State of Texas exemption from Federal Excise Taxes and sales taxes applies to this purchase as the goods are intended 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. 26284919
Order Date: 6/23/2026
Internal Tracking No.: 9761561662
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 153.90 $153.90
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 $153.90
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