26295475-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26295475
- Contract number
- 26295475
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26295475) issued by the State of Texas, Texas Comptroller of Public Accounts – Statewide Procurement Division, on behalf of the Texas Department of Transportation (Agency 601). The order was placed with W.W. Grainger, Inc. dba Grainger, located at 7950 Research Blvd., Austin, TX 78758-8425, on July 13, 2026. The purchase order references Internal Tracking No. 9898303822 and is governed under the TXMAS-25-45002 contract with a TXMAS contract type.
The purchase order consists of two line items under NIGP Code 45000, both identified as Grainger items with zero days to delivery as of the order date of July 13, 2026. Line 1 specifies one unit at a unit price of $280.14, resulting in an extended price of $280.14. Line 2 specifies one unit at a unit price of $0.00, resulting in an extended price of $0.00. The total order value is $280.14. The State of Texas claims a sales tax exemption under Texas Tax Code, Section 151.309(4), as the items are being purchased for exclusive use by the State of Texas.
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Text version
Offline Sale: Purchase Order PO No. 26295475
Order Date: 7/13/2026
Internal Tracking No.: 9898303822
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 280.14 $280.14
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 $280.14
File details come from the government source that posted it. Updated .