26290740-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26290740
- Contract number
- 26290740
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26290740) issued on July 10, 2026, by the Texas Comptroller of Public Accounts – Statewide Procurement Division on behalf of the Texas Department of Transportation - 601. The order is placed with W.W. Grainger, Inc. dba Grainger, located at 7950 Research Blvd., Austin, TX 78758-8425. The purchase qualifies for State of Texas sales tax exemption under Texas Tax Code, Section 151.309(4), as the items are being procured for exclusive use by the State of Texas.
The purchase order covers two line items of unspecified Grainger items under Contract TXMAS-25-45002 (Contract Type: TXMAS), each with a delivery date of July 10, 2026 and zero days for delivery (ARO). The first item is priced at $2,634.00 per unit with a quantity of 1 each, and the second item is priced at $0.00 per unit with a quantity of 1 each. The total order value is $2,634.00. Both items are classified under NIGP Code 45000. The purchase is exempt from Federal Excise Taxes except as specifically noted in the contract.
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Text version
Offline Sale: Purchase Order PO No. 26290740
Order Date: 7/10/2026
Internal Tracking No.: 9829239400
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 2634.00 $2,634.00
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 $2,634.00
File details come from the government source that posted it. Updated .