26285102-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26285102
- Contract number
- 26285102
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26285102) dated June 23, 2026, issued by the Texas Department of Transportation (TxDOT) - Division 601 through the Texas Comptroller of Public Accounts Statewide Procurement Division. The purchasing entity is the State of Texas, and the contractor is W.W. Grainger, Inc. dba Grainger, located at 7950 Research Boulevard, Austin, Texas 78758-8425.
The purchase order covers two Grainger items under NIGP Code 45000, both procured through Contract TXMAS-25-45002 (Contract Type: TXMAS) with immediate delivery on June 23, 2026. Line item 1 is priced at $156.44 per unit for one each, and line item 2 is priced at $0.00 for one each, resulting in a total order value of $156.44. The State of Texas is exempt from Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4), as this purchase is for exclusive use by a state entity.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Offline Sale: Purchase Order PO No. 26285102
Order Date: 6/23/2026
Internal Tracking No.: 9759202238
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 156.44 $156.44
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 $156.44
File details come from the government source that posted it. Updated .