26285683-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26285683
- Contract number
- 26285683
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26285683) issued by the Texas Department of Transportation (TxDOT) - Division 601 on June 24, 2026. The purchasing entity is the Texas Comptroller of Public Accounts – Statewide Procurement Division. The contractor is W.W. Grainger, Inc. dba Grainger, located at 7950 Research Blvd., Austin, TX 78758-8425, with contact number (979) 218-5155. The purchase order applies to the State of Texas and is exempt from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code, Section 151.309(4).
The purchase order includes two line items, both classified under NIGP Code 45000, for Grainger items sourced under Contract TXMAS-25-45002 (Contract Type: TXMAS). Line 1 specifies one unit priced at $193.82, and Line 2 specifies one unit at $0.00. Both items have a delivery date of June 24, 2026, with zero days advance required order (ARO). The total contract value is $193.82. The specific commodity descriptions for the line items are not detailed in the purchase order documentation.
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Text version
Offline Sale: Purchase Order PO No. 26285683
Order Date: 6/24/2026
Internal Tracking No.: 9772557436
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 193.82 $193.82
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 $193.82
File details come from the government source that posted it. Updated .