26291573-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26291573
- Contract number
- 26291573
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26291573) issued by the State of Texas, Department of Transportation - 601, procuring goods from W.W. Grainger, Inc. dba Grainger, headquartered at 7950 Research Blvd., Austin, TX 78758-8425. The order was placed on 7/10/2026 under Contract TXMAS-25-45002, a TXMAS contract type. The state claims a sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive use by a Texas state agency.
The purchase order comprises two line items, both classified under NIGP Code 45000 as Grainger items. Line 1 specifies one unit at $4,323.50, while Line 2 specifies one unit at no cost ($0.00). Both items have a delivery ARO (After Receipt of Order) of zero days with a delivery date of 7/10/2026. The total contract value is $4,323.50. Specific item descriptions or supplier part numbers are not detailed in the document beyond the generic "Grainger Item" designation.
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Text version
Offline Sale: Purchase Order PO No. 26291573
Order Date: 7/10/2026
Internal Tracking No.: 9844871955
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 4323.50 $4,323.50
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 $4,323.50
File details come from the government source that posted it. Updated .