26295476-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26295476
- Contract number
- 26295476
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26295476) issued by the Texas Department of Transportation – 601 through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed on July 13, 2026, with W.W. Grainger, Inc. dba Grainger, located at 7950 Research Blvd., Austin, TX 78758-8425. The purchaser is identified as Bobby Pounds. The order is exempt from Federal Excise Taxes and claims a sales tax exemption under Texas Tax Code, Section 151.309(4), as the items are being procured for the exclusive use of the State of Texas.
The purchase order includes two line items, both classified under NIGP Code 45000 and sourced from the TXMAS-25-45002 contract (TXMAS contract type). Line item 1 specifies one Grainger item at a unit price of $281.64 for an extended price of $281.64, with immediate delivery (ARO 0 days) on 7/13/2026. Line item 2 is for one additional Grainger item at zero cost ($0.00 extended price) with the same delivery terms. The total order value is $281.64. Both items are measured in units of "EACH" with no specified option periods or renewals.
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Text version
Offline Sale: Purchase Order PO No. 26295476
Order Date: 7/13/2026
Internal Tracking No.: 9880855953
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 281.64 $281.64
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 $281.64
File details come from the government source that posted it. Updated .