26289643-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26289643
- Contract number
- 26289643
- Issued by
- Texas
About this file
This is an offline sale purchase order (PO No. 26289643) issued by the Texas Department of Transportation - 601 on July 10, 2026, with the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order is placed with W.W. Grainger, Inc. dba Grainger, a supplier based in Austin, Texas. The purchaser is identified as Bobby Pounds from the Texas Department of Transportation.
The purchase order covers two line items, both categorized under NIGP Code 45000 (general supplies), with both items sourced from Grainger under contract TXMAS-25-45002 (TXMAS contract type). Line 1 includes one Grainger item priced at $549.02, while Line 2 includes one Grainger item at no charge ($0.00). Both items are scheduled for immediate delivery on July 10, 2026, with zero days advance notice required. The total order value is $549.02. The purchase is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as the items are being purchased exclusively for the use of the State of Texas.
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Text version
Offline Sale: Purchase Order PO No. 26289643
Order Date: 7/10/2026
Internal Tracking No.: 9833806921
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 549.02 $549.02
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 $549.02
File details come from the government source that posted it. Updated .