26286597-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26286597
- Contract number
- 26286597
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26286597) issued on June 24, 2026, by the State of Texas, Department of Transportation (Agency 601) through 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. The purchase order is billed to and shipped to the State of Texas. The State claims exemption from sales and federal excise taxes under Texas Tax Code Section 151.309(4).
The purchase order includes two line items for Grainger items under Contract TXMAS-25-45002 (Contract Type: TXMAS), both with NIGP Code 45000 and a delivery date of June 24, 2026 with zero days to delivery. Line item 1 consists of one unit priced at $9,882.45, and line item 2 consists of one unit priced at $0.00. The total contract value is $9,882.45. No specific product descriptions or detailed commodity information are provided in the purchase order; the items are listed generically as "GRAINGER ITEM."
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Text version
Offline Sale: Purchase Order PO No. 26286597
Order Date: 6/24/2026
Internal Tracking No.: 9788401975
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 9882.45 $9,882.45
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 $9,882.45
File details come from the government source that posted it. Updated .