26289746-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26289746
- Contract number
- 26289746
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26289746) issued by the State of Texas, through the Texas Comptroller of Public Accounts – Statewide Procurement Division, to W.W. Grainger, Inc. dba Grainger for the Texas Department of Transportation – 601. The order was placed on July 10, 2026, with an internal tracking number of 9837205864. Grainger is located at 7950 Research Blvd., Austin, TX 78758-8425 and can be reached at (979) 218-5155.
The purchase order covers two items, both classified under NIGP Code 45000 and procured through Contract TXMAS-25-45002 (Contract Type: TXMAS). Line 1 consists of one Grainger item priced at $1,801.91, while Line 2 consists of one Grainger item priced at $0.00. Both items have a delivery ARO (After Receipt Order) of zero days with a delivery date of July 10, 2026. The total contract value is $1,801.91. The State of Texas is exempt from federal excise taxes and has invoked its sales tax exemption certificate under Texas Tax Code, Section 151.309(4), as the materials are being procured for exclusive use by the State of Texas.
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Text version
Offline Sale: Purchase Order PO No. 26289746
Order Date: 7/10/2026
Internal Tracking No.: 9837205864
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 1801.91 $1,801.91
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 $1,801.91
File details come from the government source that posted it. Updated .