26290114-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26290114
- Contract number
- 26290114
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26290114) issued on July 10, 2026, by the Texas Department of Transportation (TxDOT) - Agency 601, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The contractor is W.W. Grainger, Inc. dba Grainger, located at 7950 Research Blvd., Austin, TX 78758-8425, with contact phone number (979) 218-5155. The purchase order is signed by Bobby Pounds, the authorized purchaser.
The purchase order includes two line items, both classified as NIGP Code 45000, sourced from Grainger under contract TXMAS-25-45002 (Contract Type: TXMAS). Line 1 specifies one Grainger item at a unit price of $694.21, with an extended price of $694.21 and a delivery date of July 10, 2026. Line 2 specifies a second Grainger item at a unit price of $0.00 with an extended price of $0.00 and the same delivery date. The total purchase order value is $694.21. Both items have zero days for delivery after receipt of order (ARO). The purchase is made with a Texas sales tax exemption certificate, as the property is being secured for the exclusive use of the State of Texas.
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Text version
Offline Sale: Purchase Order PO No. 26290114
Order Date: 7/10/2026
Internal Tracking No.: 9853771781
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 694.21 $694.21
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 $694.21
File details come from the government source that posted it. Updated .