26293794-0.pdf

PDF 14 KB Posted

Attached to
TX|TXMAS-25-45002|26293794
Contract number
26293794
Issued by
Texas

About this file

This is an Offline Sale Purchase Order (PO No. 26293794) issued by the State of Texas, specifically the Texas Department of Transportation (TxDOT), through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed on July 10, 2026, with W.W. Grainger, Inc. dba Grainger, an industrial supplies contractor located in Austin, Texas. The purchase is exempt from state and city sales taxes under Texas Tax Code, Section 151.309(4), as the materials are being procured for exclusive use by the State of Texas or its political subdivisions.

The purchase order covers two line items from Grainger under Contract TXMAS-25-45002, both with NIGP Code 45000. The first item is priced at $1,478.90 with a delivery date of July 10, 2026, and the second item carries zero cost, resulting in a total order value of $1,478.90. Both items are classified as "Grainger Item" with no specified delivery delay (ARO of 0 days). The order includes a note indicating the purchaser's name as Bobby Pounds, with contact through the Texas Department of Transportation – 601. No specific product descriptions or contract renewal terms are detailed in this offline sale document.

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. 26293794

Order Date: 7/10/2026

Internal Tracking No.: 9850153223

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 1478.90 $1,478.90

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 $1,478.90

File details come from the government source that posted it. Updated .