26285485-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26285485
- Contract number
- 26285485
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26285485) issued by the State of Texas, specifically the Texas Department of Transportation (TxDOT) - 601, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed on June 24, 2026, with W.W. Grainger, Inc. dba Grainger, a supplier located at 7950 Research Blvd., Austin, TX 78758-8425. The purchase order is linked to Contract TXMAS-25-45002, a TXMAS contract type.
The purchase order includes two line items, both classified under NIGP Code 45000, for Grainger items with immediate delivery on the order date. Line 1 specifies one Grainger item priced at $310.84 with an extended price of $310.84, while Line 2 lists one Grainger item at $0.00 with no extended charge. The total order value is $310.84. The State of Texas claims exemption from sales and federal excise taxes under Texas Tax Code Section 151.309(4), and the order reflects the tax-exempt status of the procurement. Both items have zero days for Arrival Required Order (ARO), indicating same-day or immediate delivery expectations.
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Text version
Offline Sale: Purchase Order PO No. 26285485
Order Date: 6/24/2026
Internal Tracking No.: 9781320909
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 310.84 $310.84
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 $310.84
File details come from the government source that posted it. Updated .