26290837-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26290837
- Contract number
- 26290837
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26290837) issued by the Texas Department of Transportation - 601 on July 10, 2026. The order is placed with W.W. Grainger, Inc. dba Grainger, a contractor located at 7950 Research Blvd., Austin, TX 78758-8425. The purchase is made under the TXMAS-25-45002 contract (Contract Type: TXMAS) and is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The order consists of two line items, both classified under NIGP Code 45000 and designated as Grainger items. Line 1 includes one unit priced at $725.64, with an extended price of $725.64 and a delivery date of 7/10/2026 with zero days advance required notice (ARO). Line 2 consists of one unit at no charge ($0.00). The total order value is $725.64. Both items are subject to the state of Texas sales tax exemption certificate as this purchase is for the exclusive use of a Texas state agency. The purchase is exempt from federal excise taxes except as otherwise noted in the contract.
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Text version
Offline Sale: Purchase Order PO No. 26290837
Order Date: 7/10/2026
Internal Tracking No.: 9843937716
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 725.64 $725.64
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 $725.64
File details come from the government source that posted it. Updated .