26291351-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26291351
- Contract number
- 26291351
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26291351) issued by the State of Texas, Comptroller of Public Accounts – Statewide Procurement Division, on behalf of the Texas Department of Transportation (Agency 601). The order was placed with W.W. Grainger, Inc. dba Grainger, located at 7950 Research Blvd., Austin, TX 78758-8425, on July 10, 2026. The purchase order references contract TXMAS-25-45002, a TXMAS contract type, with an internal tracking number of 9829903476.
The purchase order includes two line items for Grainger products, both classified under NIGP Code 45000. The first item is priced at $819.90 per unit with a quantity of one each, resulting in an extended price of $819.90. The second item is listed at $0.00 per unit for a quantity of one each, with a $0.00 extended price. Both items have a delivery date of 7/10/2026 with zero days advance required order (ARO). The total purchase order amount is $819.90. The State of Texas claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code, Section 151.309(4), as this purchase is for the exclusive use of a Texas state agency.
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Text version
Offline Sale: Purchase Order PO No. 26291351
Order Date: 7/10/2026
Internal Tracking No.: 9829903476
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 819.90 $819.90
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 $819.90
File details come from the government source that posted it. Updated .