26285746-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26285746
- Contract number
- 26285746
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26285746) issued by the Texas Department of Transportation - 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 phone number (979) 218-5155. The purchase order is processed under the state's tax-exempt status as authorized by Texas Tax Code, Section 151.309(4).
The purchase order covers two line items from Grainger under contract TXMAS-25-45002 (Contract Type: TXMAS), both classified under NIGP Code 45000. Line 1 specifies one Grainger item with a unit price of $195.26 and extended price of $195.26. Line 2 specifies one Grainger item at no cost ($0.00). Both items are designated for delivery on June 24, 2026 with zero days advance receipt of order (ARO). The total purchase order value is $195.26. Texas is exempt from Federal Excise Taxes except as noted in the contract.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Offline Sale: Purchase Order PO No. 26285746
Order Date: 6/24/2026
Internal Tracking No.: 9763371938
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 195.26 $195.26
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 $195.26
File details come from the government source that posted it. Updated .