26289520-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26289520
- Contract number
- 26289520
- Issued by
- Texas
About this file
Document Summary
This is an Offline Sale Purchase Order (PO No. 26289520) 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 78758-8425. The purchase order references the state's exemption from Federal Excise Taxes and includes a Texas sales tax exemption certificate for purchases made by the State of Texas.
The purchase order covers two line items, both classified under NIGP Code 45000 and procured through Contract TXMAS-25-45002 (Contract Type: TXMAS). Line 1 specifies one Grainger item at a unit price of $189.50, resulting in an extended price of $189.50, with a delivery date of July 10, 2026 and zero days delivery ARO (After Receipt of Order). Line 2 specifies one additional Grainger item at a unit price of $0.00, resulting in an extended price of $0.00, with the same delivery parameters. The total purchase order amount is $189.50, with both items delivered in single units (EACH).
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Text version
Offline Sale: Purchase Order PO No. 26289520
Order Date: 7/10/2026
Internal Tracking No.: 9855740529
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 189.50 $189.50
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 $189.50
File details come from the government source that posted it. Updated .