26284243-0.pdf

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Attached to
TX|TXMAS-25-45002|26284243
Contract number
26284243
Issued by
Texas

About this file

This is an Offline Sale Purchase Order (PO No. 26284243) issued by the State of Texas, Department of Transportation (Agency 601), through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed with W.W. Grainger, Inc. dba Grainger, located at 7950 Research Blvd., Austin, TX 78758-8425, on June 23, 2026. The purchaser is identified as Bobby Pounds, with contact through the Texas Department of Transportation.

The purchase order includes two line items, both Grainger items under Contract TXMAS-25-45002 (TXMAS contract type). Line 1 specifies one unit at $107.65 per unit, totaling $107.65, with a delivery date of June 23, 2026 and zero days ARO (After Receipt of Order). Line 2 specifies one unit at $0.00, totaling $0.00, with the same delivery date and terms. The order total is $107.65. Both items are classified under NIGP Code 45000. The State of Texas claims exemption from Federal Excise Taxes and state and city sales taxes under Texas Tax Code Section 151.309(4), as the purchased property is for the exclusive use of the State of Texas.

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Text version

Offline Sale: Purchase Order PO No. 26284243

Order Date: 6/23/2026

Internal Tracking No.: 9772432788

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: 6/23/2026

1 EACH 107.65 $107.65

2 45000 GRAINGER ITEM

Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 6/23/2026

1 EACH 0.00 $0.00

Total $107.65

File details come from the government source that posted it. Updated .