26292302-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26292302
- Contract number
- 26292302
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26292302) issued by the State of Texas, Texas Department of Transportation (TxDOT) - District 601, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed with W.W. Grainger, Inc. dba Grainger, located at 7950 Research Blvd., Austin, TX 78758-8425, on July 10, 2026. The purchase order references the internal tracking number 9827685620 and falls under the TXMAS-25-45002 contract with a TXMAS contract type.
The purchase order covers two line items, both classified under NIGP Code 45000 as Grainger items, each with a quantity of one unit measured in "EACH." The first line item is priced at $6,162.09, while the second line item carries a price of $0.00. The total purchase order value is $6,162.09. Both items have a delivery ARO (After Receipt of Order) of zero days, with a delivery date of 7/10/2026. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) and is exempt from Federal Excise Taxes, as the purchase is for exclusive use by the state.
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Text version
Offline Sale: Purchase Order PO No. 26292302
Order Date: 7/10/2026
Internal Tracking No.: 9827685620
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 6162.09 $6,162.09
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 $6,162.09
File details come from the government source that posted it. Updated .