26292443-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26292443
- Contract number
- 26292443
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26292443) issued by the Texas Department of Transportation - 601 (TxDOT) on July 10, 2026, to W.W. Grainger, Inc. dba Grainger, a supplier located in Austin, Texas. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as the purchase is for the exclusive use of the State of Texas.
The purchase order covers two Grainger items under contract TXMAS-25-45002 (contract type TXMAS), with immediate delivery on the order date. Line item 1 consists of one unit priced at $421.59, while line item 2 consists of one unit at no charge ($0.00). The total order value is $421.59. Both items are classified under NIGP Code 45000, with zero days ARO (After Receipt of Order) delivery time specified for both line items.
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Text version
Offline Sale: Purchase Order PO No. 26292443
Order Date: 7/10/2026
Internal Tracking No.: 9835103129
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 421.59 $421.59
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 $421.59
File details come from the government source that posted it. Updated .