26291407-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26291407
- Contract number
- 26291407
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26291407) issued by the Texas Department of Transportation - 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 is dated July 10, 2026, with an internal tracking number of 9832569413.
The purchase order includes two line items for Grainger items under contract TXMAS-25-45002 (Contract Type: TXMAS), both with immediate delivery (0 days ARO) on July 10, 2026. Line 1 specifies one Grainger item (NIGP Code 45000) at a unit price of $308.75, resulting in an extended price of $308.75. Line 2 specifies one Grainger item (NIGP Code 45000) at a unit price of $0.00 with an extended price of $0.00. The total purchase order amount is $308.75. The State of Texas claims a sales tax exemption under Texas Tax Code, Section 151.309(4), as the property is being secured for exclusive use by the state or a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26291407
Order Date: 7/10/2026
Internal Tracking No.: 9832569413
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 308.75 $308.75
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 $308.75
File details come from the government source that posted it. Updated .