26292018-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26292018
- Contract number
- 26292018
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26292018) issued by the 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, located in Austin, Texas. The purchase order is dated July 10, 2026, with an internal tracking number of 9847553790.
The order comprises two line items, both classified under NIGP Code 45000 and sourced through contract TXMAS-25-45002 (TXMAS contract type). Line 1 specifies one Grainger item at a unit price of $123.20, extending to $123.20. Line 2 specifies one Grainger item at a unit price of $0.00, extending to $0.00. Both items have a delivery date of 7/10/2026 with zero days advance required ordering (ARO). The total purchase order value is $123.20. The State of Texas asserts a sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for state use.
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Text version
Offline Sale: Purchase Order PO No. 26292018
Order Date: 7/10/2026
Internal Tracking No.: 9847553790
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 123.20 $123.20
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 $123.20
File details come from the government source that posted it. Updated .