26289632-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26289632
- Contract number
- 26289632
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26289632) issued by the State of Texas, specifically the Texas Department of Transportation - 601, dated July 10, 2026. The purchasing entity is the Texas Comptroller of Public Accounts – Statewide Procurement Division. The contractor is W.W. Grainger, Inc. dba Grainger, located at 7950 Research Blvd., Austin, TX 78758-8425, with contact number (979) 218-5155. The purchase order is processed under the internal tracking number 9854057487.
The purchase order consists of two line items, both classified under NIGP Code 45000 and sourced through the TXMAS-25-45002 contract (Contract Type: TXMAS). Line 1 specifies one Grainger Item priced at $543.73 per unit, totaling $543.73, with delivery scheduled for July 10, 2026 (0 days after receipt of order). Line 2 lists one additional Grainger Item at no charge ($0.00), also with delivery on July 10, 2026. The total contract value is $543.73. The State of Texas asserts its exemption from Federal Excise Taxes and from state and city sales taxes under Texas Tax Code, Section 151.309(4), as the items are being purchased for the exclusive use of the State of Texas.
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Text version
Offline Sale: Purchase Order PO No. 26289632
Order Date: 7/10/2026
Internal Tracking No.: 9854057487
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 543.73 $543.73
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 $543.73
File details come from the government source that posted it. Updated .