26291813-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26291813
- Contract number
- 26291813
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26291813) issued by the State of Texas, Texas Department of Transportation (TxDOT) - 601, through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed with W.W. Grainger, Inc. dba Grainger, headquartered at 7950 Research Blvd., Austin, TX 78758-8425. The purchase order is dated July 10, 2026, with an internal tracking number of 9830171923.
The purchase order encompasses two line items under NIGP Code 45000, both classified as Grainger items procured under Contract TXMAS-25-45002 (Contract Type: TXMAS). Line 1 specifies one item at a unit price of $917.00, extending to $917.00, while Line 2 specifies one item at a unit price of $0.00, extending to $0.00. Both items have a delivery ARO (Agreed Receipt Order) of 0 days with a delivery date of 7/10/2026. The total order value is $917.00. As a state agency purchase, the State of Texas claims exemption from Federal Excise Taxes and Sales Tax under Texas Tax Code, Section 151.309(4).
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Text version
Offline Sale: Purchase Order PO No. 26291813
Order Date: 7/10/2026
Internal Tracking No.: 9830171923
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 917.00 $917.00
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 $917.00
File details come from the government source that posted it. Updated .