26292319-0.pdf

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Attached to
TX|TXMAS-25-45002|26292319
Contract number
26292319
Issued by
Texas

About this file

This is an Offline Sale Purchase Order (PO No. 26292319) issued by the Texas Comptroller of Public Accounts – Statewide Procurement Division on behalf of the Texas Department of Transportation – 601. The order was placed with W.W. Grainger, Inc. dba Grainger, located at 7950 Research Blvd., Austin, TX 78758-8425. The order date is July 10, 2026, with an internal tracking number of 9838156447.

The purchase order covers two Grainger items under NIGP Code 45000, both referenced to Contract TXMAS-25-45002 (Contract Type: TXMAS) with immediate delivery (ARO of 0 days) on July 10, 2026. Line 1 consists of one unit priced at $6,520.59, while Line 2 consists of one unit with no charge ($0.00). The total order value is $6,520.59. Both items are claimed exempt from state and city sales taxes under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas. The State of Texas is also exempt from federal excise taxes except as otherwise noted in the contract.

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Text version

Offline Sale: Purchase Order PO No. 26292319

Order Date: 7/10/2026

Internal Tracking No.: 9838156447

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 6520.59 $6,520.59

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 $6,520.59

File details come from the government source that posted it. Updated .