26285916-0.pdf
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- Attached to
- TX|TXMAS-25-45002|26285916
- Contract number
- 26285916
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26285916) issued by the State of Texas, specifically the Texas Department of Transportation - 601, to W.W. Grainger, Inc. dba Grainger, a supplier located in Austin, Texas. The purchase order was placed on June 24, 2026, and references contract TXMAS-25-45002, a TXMAS contract type. The state claims exemption from Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4) for this procurement.
The purchase order covers two line items, both identified as Grainger Items under NIGP Code 45000, each with a quantity of one unit and a delivery date of June 24, 2026 with zero days advance request for order (ARO). The first line item is priced at $195.55, while the second line item is priced at $0.00. The total contract value is $195.55. Both items are to be shipped to the United States with billing directed to the Texas Comptroller of Public Accounts – Statewide Procurement Division.
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Text version
Offline Sale: Purchase Order PO No. 26285916
Order Date: 6/24/2026
Internal Tracking No.: 9781162855
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 195.55 $195.55
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 $195.55
File details come from the government source that posted it. Updated .