26290902-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26290902
- Contract number
- 26290902
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26290902) issued by the State of Texas, specifically the Texas Department of Transportation (TxDOT) - Agency 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 dated July 10, 2026, with an internal tracking number of 9845361154.
The order consists of two line items, both categorized under NIGP Code 45000 and referencing contract TXMAS-25-45002 (Contract Type: TXMAS). Line item 1 is a Grainger item priced at $98.46 per unit with a quantity of 1 each, resulting in an extended price of $98.46. Line item 2 is also a Grainger item with a quantity of 1 each but is priced at $0.00, contributing no cost to the order. Both items have a delivery ARO (after receipt of order) of 0 days with a delivery date of 7/10/2026. The total order value is $98.46. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) and is exempt from Federal Excise Taxes as applicable.
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Text version
Offline Sale: Purchase Order PO No. 26290902
Order Date: 7/10/2026
Internal Tracking No.: 9845361154
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 98.46 $98.46
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 $98.46
File details come from the government source that posted it. Updated .