26289855-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26289855
- Contract number
- 26289855
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26289855) issued by the Texas Department of Transportation - 601 through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed with W.W. Grainger, Inc. dba Grainger, located at 7950 Research Blvd., Austin, TX 78758-8425, on July 10, 2026. The State of Texas is the purchasing entity and claims exemption from Federal Excise Taxes and state and city sales taxes under Texas Tax Code, Section 151.309(4).
The purchase order contains two line items under NIGP Code 45000, both identified as Grainger items procured through contract TXMAS-25-45002 (Contract Type: TXMAS) with zero days for delivery (ARO). The first line item carries a unit price of $2,041.18 for one unit, resulting in an extended price of $2,041.18. The second line item is priced at $0.00 with an extended price of $0.00. The total contract value is $2,041.18, with a delivery date of 7/10/2026.
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Text version
Offline Sale: Purchase Order PO No. 26289855
Order Date: 7/10/2026
Internal Tracking No.: 9832691662
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 2041.18 $2,041.18
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 $2,041.18
File details come from the government source that posted it. Updated .