26292462-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26292462
- Contract number
- 26292462
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26292462) issued by the Texas Department of Transportation (TxDOT) - 601 on July 10, 2026. The order is placed with W.W. Grainger, Inc. dba Grainger, located at 7950 Research Blvd., Austin, TX 78758-8425. The purchase is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The State of Texas claims a sales tax exemption under Texas Tax Code, Section 151.309(4), for this transaction.
The purchase order encompasses two line items, both categorized under NIGP Code 45000 and procured under Contract TXMAS-25-45002 (Contract Type: TXMAS). Line 1 consists of one Grainger item at a unit price of $432.35, totaling $432.35 in extended price. Line 2 is another Grainger item with a unit price of $0.00 and zero extended price. Both items have an immediate delivery date of 7/10/2026 with zero days to delivery. The overall purchase order total is $432.35, with no sales tax applied due to the state exemption.
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Text version
Offline Sale: Purchase Order PO No. 26292462
Order Date: 7/10/2026
Internal Tracking No.: 9854700524
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 432.35 $432.35
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 $432.35
File details come from the government source that posted it. Updated .