26285880-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26285880
- Contract number
- 26285880
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26285880) issued by the Texas Department of Transportation (TxDOT) - 601, through the Texas Comptroller of Public Accounts Statewide Procurement Division, for purchases from W.W. Grainger, Inc. dba Grainger. The order was placed on June 24, 2026, with an internal tracking number of 9760205337. The contractor is located at 7950 Research Blvd., Austin, TX 78758-8425, and the purchase is being made under the TXMAS-25-45002 contract with a TXMAS contract type.
The purchase order covers two line items, both classified under NIGP Code 45000 and identified as Grainger items. Line 1 consists of one unit priced at $117.15, with an extended price of $117.15 and a delivery date of June 24, 2026 with zero days advance required ordering (ARO). Line 2 comprises one unit with a unit price of $0.00 and an extended price of $0.00, with the same delivery terms. The total order value is $117.15. The State of Texas is exempt from Federal Excise Taxes and has invoked a state and city sales tax exemption certificate under Texas Tax Code, Section 151.309(4), as the purchases are for the exclusive use of the state entity.
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Text version
Offline Sale: Purchase Order PO No. 26285880
Order Date: 6/24/2026
Internal Tracking No.: 9760205337
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 117.15 $117.15
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 $117.15
File details come from the government source that posted it. Updated .