26289530-0.pdf

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Attached to
TX|TXMAS-25-45002|26289530
Contract number
26289530
Issued by
Texas

About this file

This is an Offline Sale Purchase Order (PO No. 26289530) issued by 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 order is associated with Internal Tracking No. 9845466664 and references contract TXMAS-25-45002 under the TXMAS contract type.

The order comprises two line items, both classified under NIGP Code 45000 and designated as Grainger Items. The first line item is priced at $196.19 per unit with a quantity of one, resulting in an extended price of $196.19. The second line item is priced at $0.00 per unit with a quantity of one, resulting in an extended price of $0.00. Both items have a delivery date of July 10, 2026, with zero days advance request for order (ARO). The total purchase order value is $196.19. As a state entity, Texas is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).

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Text version

Offline Sale: Purchase Order PO No. 26289530

Order Date: 7/10/2026

Internal Tracking No.: 9845466664

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 196.19 $196.19

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 $196.19

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