26295471-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26295471
- Contract number
- 26295471
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26295471) issued by the Texas Department of Transportation - 601, through the Texas Comptroller of Public Accounts Statewide Procurement Division, for purchases from W.W. Grainger, Inc. dba Grainger, located at 7950 Research Blvd., Austin, TX 78758-8425. The order was placed on July 13, 2026, with an internal tracking number of 9871873759. As a state entity, the Texas Department of Transportation is exempt from federal excise taxes and has claimed a sales tax exemption under Texas Tax Code Section 151.309(4).
The purchase order covers two line items, both Grainger items under Contract TXMAS-25-45002 (TXMAS contract type). Line 1 consists of one unit priced at $277.20 for an extended price of $277.20, while Line 2 consists of one unit priced at $0.00 for an extended price of $0.00. Both items have a delivery date of 7/13/2026 with zero days advance notice required. The total order value is $277.20. The order is designated for delivery to the United States with the bill-to and ship-to addresses listed as specified.
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Text version
Offline Sale: Purchase Order PO No. 26295471
Order Date: 7/13/2026
Internal Tracking No.: 9871873759
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: 7/13/2026
1 EACH 277.20 $277.20
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 0.00 $0.00
Total $277.20
File details come from the government source that posted it. Updated .