26286592-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26286592
- Contract number
- 26286592
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26286592) issued by the Texas Department of Transportation - 601 on June 24, 2026. The order involves the State of Texas as the purchasing entity and W.W. Grainger, Inc. dba Grainger, located at 7950 Research Boulevard in Austin, Texas, as the contractor. The order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division under the TXMAS procurement framework.
The purchase order includes two line items for Grainger items under contract TXMAS-25-45002 (TXMAS contract type), each with a delivery date of June 24, 2026 and zero days for ARO (After Receipt Order). Line 1 specifies one unit at a unit price of $336.23 for an extended price of $336.23, while Line 2 specifies one unit at a unit price of $0.00 for an extended price of $0.00. The total order value is $336.23. Both items are classified under NIGP Code 45000. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4), and the purchase is exempt from Federal Excise Taxes.
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Text version
Offline Sale: Purchase Order PO No. 26286592
Order Date: 6/24/2026
Internal Tracking No.: 9791120489
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 336.23 $336.23
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 $336.23
File details come from the government source that posted it. Updated .