26285677-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26285677
- Contract number
- 26285677
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26285677) dated June 24, 2026, issued by the Texas Department of Transportation (TxDOT), Division 601, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The contractor is W.W. Grainger, Inc., dba Grainger, located at 7950 Research Blvd., Austin, Texas. The purchase order is processed under the TXMAS contract type (Contract: TXMAS-25-45002) with an internal tracking number of 9763893261.
The purchase order includes two line items under NIGP Code 45000, both identified as Grainger items with immediate delivery on the order date. The first line item is priced at $313.50 per unit for one each, and the second line item is priced at $0.00 for one each. The total order value is $313.50. Texas tax exemption applies to this purchase as it is for the exclusive use of the State of Texas. No federal excise taxes are applicable except as otherwise noted in the contract. Delivery is scheduled for June 24, 2026, with zero days after receipt of order (ARO).
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Text version
Offline Sale: Purchase Order PO No. 26285677
Order Date: 6/24/2026
Internal Tracking No.: 9763893261
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 313.50 $313.50
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 $313.50
File details come from the government source that posted it. Updated .