26291994-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26291994
- Contract number
- 26291994
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26291994) issued by the State of Texas, specifically the Texas Department of Transportation - 601, procuring from W.W. Grainger, Inc. dba Grainger, a supplier located at 7950 Research Blvd., Austin, TX 78758-8425. The order was placed on July 10, 2026, under the TXMAS-25-45002 contract with contract type designation TXMAS. The State of Texas claims sales tax exemption under Texas Tax Code, Section 151.309(4), for purchases made for the exclusive use of the state or its political subdivisions.
The purchase order specifies two line items, both classified under NIGP Code 45000 and identified as Grainger items with zero-day delivery ARO and a delivery date of 7/10/2026. The first line item is priced at $971.40 per unit with an extended price of $971.40 for one unit. The second line item is priced at $0.00 with no extended cost. The total order value is $971.40. Both items are ordered in quantities of one each, measured in individual units (EACH).
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Text version
Offline Sale: Purchase Order PO No. 26291994
Order Date: 7/10/2026
Internal Tracking No.: 9836353277
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 971.40 $971.40
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 $971.40
File details come from the government source that posted it. Updated .