26290904-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26290904
- Contract number
- 26290904
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26290904) issued by the State of Texas, Department of Transportation - 601, procuring goods from W.W. Grainger, Inc. dba Grainger, a supplier located in Austin, Texas. The purchase order was placed on July 10, 2026, and includes a sales tax exemption certificate per Texas Tax Code, Section 151.309(4), confirming the State's exemption from all Federal Excise Taxes and state and city sales taxes.
The order covers two line items of Grainger items under Contract TXMAS-25-45002 (Contract Type: TXMAS), with a combined total order value of $276.88. Line 1 consists of one unit priced at $276.88, while Line 2 is a single unit with a unit price of $0.00. Both items are classified under NIGP Code 45000 and have a delivery date of July 10, 2026, with zero days ARO (After Receipt of Order). No specific product descriptions or part numbers are provided on the purchase order beyond the generic "Grainger Item" designation.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Offline Sale: Purchase Order PO No. 26290904
Order Date: 7/10/2026
Internal Tracking No.: 9852304105
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 276.88 $276.88
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 $276.88
File details come from the government source that posted it. Updated .