26285709-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26285709
- Contract number
- 26285709
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26285709) issued by the Texas Department of Transportation (TxDOT) - Agency 601 on June 24, 2026. The order is placed with W.W. Grainger, Inc. dba Grainger, located at 7950 Research Blvd., Austin, TX 78758-8425. The purchase is made under the TXMAS-25-45002 contract, which is a TXMAS contract type. The State of Texas claims exemption from Federal Excise Taxes and sales taxes under Texas Tax Code, Section 151.309(4), as the purchase is for exclusive use by the state.
The purchase order covers two Grainger items with NIGP Code 45000, each with a delivery date of June 24, 2026 and zero days for arrival. Line 1 includes one unit at a unit price of $314.80, resulting in an extended price of $314.80. Line 2 includes one unit priced at $0.00 with an extended price of $0.00. The total order value is $314.80. Both items are classified as standard Grainger items and are scheduled for immediate delivery with no advance required order days.
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Text version
Offline Sale: Purchase Order PO No. 26285709
Order Date: 6/24/2026
Internal Tracking No.: 9785411290
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 314.80 $314.80
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 $314.80
File details come from the government source that posted it. Updated .