26284974-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26284974
- Contract number
- 26284974
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26284974) issued by the State of Texas, specifically the Texas Department of Transportation - 601, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The purchase order is directed to W.W. Grainger, Inc. dba Grainger, located at 7950 Research Blvd., Austin, TX 78758-8425. The order is dated June 23, 2026, with an internal tracking number of 9783349757.
The purchase order covers two Grainger items under contract TXMAS-25-45002 (TXMAS contract type), with delivery scheduled for June 23, 2026 and zero days ARO (After Receipt of Order). Line item 1 is priced at $52.19 per unit for one unit, resulting in an extended price of $52.19. Line item 2 is priced at $0.00 per unit for one unit, resulting in an extended price of $0.00. The total order value is $52.19. As a state agency, Texas is exempt from all Federal Excise Taxes and has claimed exemption from state and city sales taxes under Texas Tax Code, Section 151.309(4), as the purchased items are for the exclusive use of the State of Texas.
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Text version
Offline Sale: Purchase Order PO No. 26284974
Order Date: 6/23/2026
Internal Tracking No.: 9783349757
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 52.19 $52.19
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 $52.19
File details come from the government source that posted it. Updated .