26290243-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26290243
- Contract number
- 26290243
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26290243) issued by the State of Texas, Department of Transportation (Agency 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 purchase is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4) and federal excise taxes, as the items are being procured for the exclusive use of the State of Texas.
The order comprises two Grainger items under contract TXMAS-25-45002 (Contract Type: TXMAS), each with a delivery date of July 10, 2026 and zero days advance receipt outstanding. Line item 1 is priced at $256.32, while line item 2 carries a unit price of $0.00. The total order amount is $256.32. Both items are classified under NIGP Code 45000 and are specified in quantities of one each. The purchase order includes standard tax exemption documentation confirming the State of Texas's tax-exempt status for this procurement.
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Text version
Offline Sale: Purchase Order PO No. 26290243
Order Date: 7/10/2026
Internal Tracking No.: 9856478293
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 256.32 $256.32
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 $256.32
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