26289661-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26289661
- Contract number
- 26289661
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26289661) dated July 10, 2026, issued by the Texas Department of Transportation (TxDOT) - 601 through the Texas Comptroller of Public Accounts Statewide Procurement Division. The purchasing agent is Bobby Pounds. 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 billed and shipped to the State of Texas.
The purchase order comprises two line items, both classified under NIGP Code 45000 for Grainger items, referenced under contract TXMAS-25-45002 (TXMAS contract type). Line 1 specifies a quantity of one Grainger item at a unit price of $554.72, resulting in an extended price of $554.72 with a delivery date of July 10, 2026 and zero days advance request for order (ARO). Line 2 specifies a quantity of one Grainger item at a unit price of $0.00, resulting in an extended price of $0.00 with identical delivery terms. The total purchase order value is $554.72. The State of Texas is exempt from Federal Excise Taxes and claims exemption from state and local sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Offline Sale: Purchase Order PO No. 26289661
Order Date: 7/10/2026
Internal Tracking No.: 9816938170
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 554.72 $554.72
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 $554.72
File details come from the government source that posted it. Updated .