26293145-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26293145
- Contract number
- 26293145
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26293145) issued by the State of Texas, Department of Transportation - 601, through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The order is placed with W.W. Grainger, Inc. dba Grainger, located at 7950 Research Blvd., Austin, TX 78758-8425, with an order date of July 10, 2026. The purchase order references contract TXMAS-25-45002, classified as a TXMAS contract type.
The purchase order includes two line items, both coded under NIGP Code 45000 for Grainger items. Line 1 specifies one unit at a unit price of $1,257.20, totaling $1,257.20. Line 2 specifies one unit at a unit price of $0.00, totaling $0.00. Both items have a delivery ARO (As Required Obligation) of zero days with a delivery date of 7/10/2026. The total contract value is $1,257.20. As a state entity, Texas is exempt from federal excise taxes and has provided a sales tax exemption certificate under Texas Tax Code, Section 151.309(4).
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Text version
Offline Sale: Purchase Order PO No. 26293145
Order Date: 7/10/2026
Internal Tracking No.: 9862772184
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 1257.20 $1,257.20
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 $1,257.20
File details come from the government source that posted it. Updated .