26289744-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26289744
- Contract number
- 26289744
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26289744) issued on July 10, 2026, represents an offline sale transaction between the State of Texas, Department of Transportation (Agency 601) and W.W. Grainger, Inc. dba Grainger, located at 7950 Research Blvd., Austin, TX 78758-8425. The order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchase is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas.
The purchase order includes two line items, both classified under NIGP Code 45000, procured under Contract TXMAS-25-45002 (Contract Type: TXMAS). Line 1 specifies a Grainger Item with a unit price of $1,792.23 and extended price of $1,792.23 for one unit. Line 2 lists another Grainger Item at zero cost with an extended price of $0.00. Both items have a delivery ARO (Acceptable Rate of Outage) of zero days with a delivery date of July 10, 2026. The total order value is $1,792.23. The items are to be shipped to the United States with no sales tax applied to the transaction.
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Text version
Offline Sale: Purchase Order PO No. 26289744
Order Date: 7/10/2026
Internal Tracking No.: 9855856747
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 1792.23 $1,792.23
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 $1,792.23
File details come from the government source that posted it. Updated .