26289365-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26289365
- Contract number
- 26289365
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26289365) issued by the Texas Department of Transportation - 601 on July 10, 2026. The order was placed with W.W. Grainger, Inc. dba Grainger, located at 7950 Research Blvd., Austin, TX 78758-8425. The document confirms the State of Texas's tax-exempt status under Texas Tax Code Section 151.309(4) for purchases of tangible personal property for exclusive use by state and local government entities.
The purchase order encompasses two line items from Grainger, both under NIGP Code 45000 and contract TXMAS-25-45002 (TXMAS contract type). Line 1 specifies one Grainger item with a unit price of $49.83 and extended price of $49.83, while Line 2 lists one Grainger item at zero cost. Both items carry a delivery date of 7/10/2026 with zero days advance required ordering (ARO). The total purchase order value is $49.83. The order was processed by Bobby Pounds at the Texas Comptroller of Public Accounts – Statewide Procurement Division.
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Text version
Offline Sale: Purchase Order PO No. 26289365
Order Date: 7/10/2026
Internal Tracking No.: 9855956174
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 49.83 $49.83
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 $49.83
File details come from the government source that posted it. Updated .