26293175-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26293175
- Contract number
- 26293175
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26293175) issued by the Texas Department of Transportation (TxDOT), Agency 601, through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The order is dated July 10, 2026, and involves W.W. Grainger, Inc., dba Grainger, a supplier based in Austin, Texas. The purchase is made under the TXMAS-25-45002 contract, which is a TXMAS contract type. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) as the property is being secured for exclusive use by the state.
The purchase order specifies two line items, both classified under NIGP Code 45000 for Grainger items. Line 1 consists of one unit priced at $169.17, with an extended price of $169.17 and a delivery date of July 10, 2026 with zero days after receipt of order (ARO). Line 2 consists of one unit with a unit price of $0.00 and an extended price of $0.00, also with a delivery date of July 10, 2026. The total order value is $169.17. Both items are to be shipped to the United States with no delivery delay required.
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Text version
Offline Sale: Purchase Order PO No. 26293175
Order Date: 7/10/2026
Internal Tracking No.: 9852605840
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 169.17 $169.17
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 $169.17
File details come from the government source that posted it. Updated .