26290330-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26290330
- Contract number
- 26290330
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26290330) issued by the State of Texas, specifically the Texas Department of Transportation (TxDOT) - 601, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order is placed with W.W. Grainger, Inc. dba Grainger, located at 7950 Research Blvd., Austin, TX 78758-8425. The purchase order was generated on July 10, 2026, with Internal Tracking No. 9844483454. The State of Texas claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4) for this procurement.
The purchase order covers two line items from Grainger, both classified under NIGP Code 45000 and referenced under Contract TXMAS-25-45002. Line 1 specifies one Grainger item priced at $82.56 with an extended price of $82.56, while Line 2 lists another Grainger item at $0.00 extended price. Both items have a delivery date of July 10, 2026, with zero days ARO (After Receipt of Order). The total order value is $82.56. Specific item descriptions and part numbers are not detailed in this document; however, the contract type is identified as TXMAS.
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Text version
Offline Sale: Purchase Order PO No. 26290330
Order Date: 7/10/2026
Internal Tracking No.: 9844483454
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 82.56 $82.56
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 $82.56
File details come from the government source that posted it. Updated .