26285937-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26285937
- Contract number
- 26285937
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26285937) issued by the State of Texas, Department of Transportation - 601, through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchase order is directed to W.W. Grainger, Inc. dba Grainger, located at 7950 Research Blvd., Austin, TX 78758-8425. The order was placed on June 24, 2026, with an internal tracking number of 9764784279. The State of Texas is exempt from Federal Excise Taxes and claims exemption from state and city sales taxes under Texas Tax Code, Section 151.309(4).
The purchase order encompasses two line items from Grainger under contract TXMAS-25-45002, both classified as NIGP Code 45000 items. Line 1 specifies one Grainger item at a unit price of $319.87, extending to $319.87, with immediate delivery (ARO 0 days) on June 24, 2026. Line 2 lists another Grainger item with a unit price of $0.00 and extended price of $0.00, also with immediate delivery on the same date. The total purchase order value is $319.87. Both items are procured under the TXMAS contract type and are designated for the exclusive use of the State of Texas.
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Text version
Offline Sale: Purchase Order PO No. 26285937
Order Date: 6/24/2026
Internal Tracking No.: 9764784279
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 319.87 $319.87
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 $319.87
File details come from the government source that posted it. Updated .