26291554-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26291554
- Contract number
- 26291554
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26291554) issued by the State of Texas, Texas Department of Transportation - 601, to W.W. Grainger, Inc. dba Grainger, a supplier located at 7950 Research Blvd., Austin, TX 78758-8425. The purchase order is dated July 10, 2026, with an internal tracking number of 9859120447. The transaction includes a sales tax exemption certificate issued under Texas Tax Code, Section 151.309(4), confirming the State's exemption from Federal Excise Taxes and state/local sales taxes for this procurement.
The purchase order covers two line items, both classified under NIGP Code 45000 and sourced from the TXMAS-25-45002 contract (TXMAS contract type). Line 1 consists of one Grainger item priced at $3,951.00 with an extended price of $3,951.00, while Line 2 consists of one Grainger item priced at $0.00 with an extended price of $0.00. Both items are designated for immediate delivery with zero days after receipt of order (ARO), with a delivery date of July 10, 2026. The total purchase order amount is $3,951.00, with the purchasing agent identified as Bobby Pounds from the Texas Comptroller of Public Accounts – Statewide Procurement Division.
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. 26291554
Order Date: 7/10/2026
Internal Tracking No.: 9859120447
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 3951.00 $3,951.00
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 $3,951.00
File details come from the government source that posted it. Updated .