26289692-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26289692
- Contract number
- 26289692
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26289692) issued by the Texas Department of Transportation - 601 on July 10, 2026. The purchasing entity is 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 order is billed to and shipped to the State of Texas. The purchase order references Internal Tracking No. 9832214671 and indicates the state's tax-exempt status under Texas Tax Code, Section 151.309(4).
Two Grainger items are ordered under contract TXMAS-25-45002, with a contract type classification of TXMAS. Line 1 specifies one unit at a unit price of $570.02 for an extended price of $570.02 with delivery on 7/10/2026 and zero days ARO (After Receipt of Order). Line 2 specifies one unit at a unit price of $0.00 for an extended price of $0.00 with the same delivery date and ARO. The total purchase order amount is $570.02. Both line items carry NIGP Code 45000 and are classified as Grainger items under the referenced master contract.
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Text version
Offline Sale: Purchase Order PO No. 26289692
Order Date: 7/10/2026
Internal Tracking No.: 9832214671
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: 7/10/2026
1 EACH 570.02 $570.02
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/10/2026
1 EACH 0.00 $0.00
Total $570.02
File details come from the government source that posted it. Updated .