26291024-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26291024
- Contract number
- 26291024
- Issued by
- Texas
About this file
This is an offline sale Purchase Order (PO No. 26291024) issued by the Texas Department of Transportation (TxDOT) - Agency 601, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The purchase order is directed to W.W. Grainger, Inc. dba Grainger, located at 7950 Research Blvd., Austin, TX 78758-8425. The order was placed on July 10, 2026, with an internal tracking number of 9854486694.
The purchase order covers two Grainger items under contract TXMAS-25-45002 (Contract Type: TXMAS), with both items designated for immediate delivery on the order date (ARO of 0 days). Line 1 specifies one Grainger item priced at $279.42 per unit, resulting in an extended price of $279.42. Line 2 lists another Grainger item with a unit price of $0.00 and extended price of $0.00. The total order value is $279.42. As a state agency, TxDOT is exempt from Federal Excise Taxes and claims exemption from Texas state and city sales taxes under Texas Tax Code Section 151.309(4) for purchases of tangible personal property for exclusive state use.
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Text version
Offline Sale: Purchase Order PO No. 26291024
Order Date: 7/10/2026
Internal Tracking No.: 9854486694
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 279.42 $279.42
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 $279.42
File details come from the government source that posted it. Updated .