26289342-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26289342
- Contract number
- 26289342
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26289342) issued by the State of Texas, specifically the Texas Department of Transportation - 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, a supplier located at 7950 Research Blvd., Austin, TX 78758-8425. The purchase is made under contract TXMAS-25-45002, a TXMAS contract type.
The purchase order includes two line items from Grainger, both with NIGP Code 45000. Line 1 specifies a Grainger item priced at $185.33 per unit with a quantity of one, generating an extended price of $185.33. Line 2 is also a Grainger item with a quantity of one but priced at $0.00, resulting in a zero extended price. Both items are designated for delivery on the order date with zero days advance required order (ARO). The total order value is $185.33. The State of Texas claims exemption from sales and excise taxes under Texas Tax Code, Section 151.309(4), as the goods are being procured for exclusive state use.
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Text version
Offline Sale: Purchase Order PO No. 26289342
Order Date: 7/10/2026
Internal Tracking No.: 9840677158
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 185.33 $185.33
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 $185.33
File details come from the government source that posted it. Updated .