26289920-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26289920
- Contract number
- 26289920
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26289920) issued by the Texas Department of Transportation (TxDOT), Agency 601, through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed on July 10, 2026, with W.W. Grainger, Inc. dba Grainger, located at 7950 Research Boulevard, Austin, Texas. The order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as the materials are being purchased for exclusive use by the State of Texas.
The purchase order encompasses two line items under NIGP Code 45000, both referenced to Contract TXMAS-25-45002 (Contract Type: TXMAS). Line 1 specifies one Grainger item with a unit price of $220.82 and an extended price of $220.82. Line 2 specifies one Grainger item at no cost ($0.00). Both items have a delivery ARO (Arrival Required On) of 0 days with a delivery date of July 10, 2026. The total order value is $220.82, with payment due to the contractor upon fulfillment of delivery requirements.
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Text version
Offline Sale: Purchase Order PO No. 26289920
Order Date: 7/10/2026
Internal Tracking No.: 9832217450
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 220.82 $220.82
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 $220.82
File details come from the government source that posted it. Updated .