26293164-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26293164
- Contract number
- 26293164
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26293164) issued by the State of Texas, specifically by the Texas Department of Transportation - 601, procuring from W.W. Grainger, Inc. dba Grainger, a supplier based in Austin, Texas. The purchase order was placed on July 10, 2026, under the TXMAS-25-45002 contract agreement using the TXMAS contract type.
The order consists of two line items, both classified under NIGP Code 45000 and described as Grainger items. Line 1 is priced at $164.20 per unit with a quantity of one each, resulting in an extended price of $164.20. Line 2 is priced at $0.00 per unit with a quantity of one each and an extended price of $0.00. The total order value is $164.20, with both items scheduled for delivery on the order date of July 10, 2026 (ARO of 0 days). As a state entity, the State of Texas is exempt from Federal Excise Taxes and has claimed an exemption from state and city sales taxes under Texas Tax Code, Section 151.309(4).
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Offline Sale: Purchase Order PO No. 26293164
Order Date: 7/10/2026
Internal Tracking No.: 9832597323
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 164.20 $164.20
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 $164.20
File details come from the government source that posted it. Updated .