26291382-0.pdf

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Attached to
TX|TXMAS-25-45002|26291382
Contract number
26291382
Issued by
Texas

About this file

Summary

This is an offline sale Purchase Order (PO No. 26291382) issued by the Texas Department of Transportation (TxDOT) - 601, through the Texas Comptroller of Public Accounts' Statewide Procurement Division, to W.W. Grainger, Inc. dba Grainger, located at 7950 Research Blvd., Austin, TX 78758-8425. The purchase order was placed on July 10, 2026, with an internal tracking number of 9838736313. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4), as this purchase is for the exclusive use of a state political subdivision.

The purchase order consists of two line items, both classified under NIGP Code 45000 and procured under Contract TXMAS-25-45002 (TXMAS contract type). Line 1 specifies one Grainger item at a unit price of $302.60 with an extended price of $302.60. Line 2 specifies one Grainger item at a unit price of $0.00 with an extended price of $0.00. Both items have a delivery date of July 10, 2026, with zero days to ARO (after receipt of order). The total purchase order amount is $302.60, with no federal excise taxes applied per the state exemption.

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Text version

Offline Sale: Purchase Order PO No. 26291382

Order Date: 7/10/2026

Internal Tracking No.: 9838736313

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 302.60 $302.60

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 $302.60

File details come from the government source that posted it. Updated .