26289738-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26289738
- Contract number
- 26289738
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26289738) issued on July 10, 2026, by the Texas Department of Transportation (TxDOT), operating under the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchase order is directed to W.W. Grainger, Inc., dba Grainger, located at 7950 Research Blvd., Austin, Texas 78758-8425. The order is placed under contract TXMAS-25-45002, a TXMAS contract type.
The purchase order covers two Grainger items with a combined total value of $1,769.14. Line 1 specifies one item at a unit price of $1,769.14 with an extended price of $1,769.14, while Line 2 lists one item at a unit price of $0.00 with an extended price of $0.00. Both items are classified under NIGP Code 45000 and are scheduled for delivery on July 10, 2026, with zero days advance receiving order (ARO). The State of Texas claims exemption from Federal Excise Taxes and state and city sales taxes under Texas Tax Code, Section 151.309(4), as the purchased property is being secured for the exclusive use of the state.
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Text version
Offline Sale: Purchase Order PO No. 26289738
Order Date: 7/10/2026
Internal Tracking No.: 9852224410
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 1769.14 $1,769.14
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 $1,769.14
File details come from the government source that posted it. Updated .