26290247-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26290247
- Contract number
- 26290247
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26290247) issued by the State of Texas, Department of Transportation - 601, on July 10, 2026. The ordering entity is 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 number (979) 218-5155. The purchase is subject to the Texas Tax Code Section 151.309(4) sales tax exemption, as the items are being procured for exclusive use by the State of Texas.
The purchase order contains two line items under NIGP Code 45000, both identified as "GRAINGER ITEM" under Contract TXMAS-25-45002 (Contract Type: TXMAS). Line 1 specifies one item priced at $258.00 with an extended price of $258.00, while Line 2 specifies one item priced at $0.00 with an extended price of $0.00. Both items have a delivery ARO (After Receipt of Order) of 0 days with a delivery date of 7/10/2026. The total purchase order amount is $258.00. No Federal Excise Taxes apply to this transaction except as otherwise noted in the contract.
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Text version
Offline Sale: Purchase Order PO No. 26290247
Order Date: 7/10/2026
Internal Tracking No.: 9844483447
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 258.00 $258.00
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 $258.00
File details come from the government source that posted it. Updated .