26285390-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26285390
- Contract number
- 26285390
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26285390) issued by the Texas Department of Transportation (TxDOT), 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. The purchase order is dated June 24, 2026, with an internal tracking number of 9773565941. The transaction is being processed under the TXMAS-25-45002 contract with a TXMAS contract type.
The purchase order contains two line items under NIGP Code 45000, both identified as Grainger items with zero days for delivery and a delivery date of June 24, 2026. Line 1 specifies one unit at a unit price of $243.54 for an extended price of $243.54. Line 2 specifies one unit at a unit price of $0.00 for an extended price of $0.00. The total order value is $243.54. The State of Texas claims an exemption from state and city sales taxes under Texas Tax Code, Section 151.309(4), and is exempt from Federal Excise Taxes except as specifically noted in the contract.
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Text version
Offline Sale: Purchase Order PO No. 26285390
Order Date: 6/24/2026
Internal Tracking No.: 9773565941
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: 6/24/2026
1 EACH 243.54 $243.54
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 6/24/2026
1 EACH 0.00 $0.00
Total $243.54
File details come from the government source that posted it. Updated .