26295718-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26295718
- Contract number
- 26295718
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26295718) issued by the Texas Department of Transportation (TxDOT), Agency 601, under the Texas Comptroller of Public Accounts Statewide Procurement Division. 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 purchaser is identified as Bobby Pounds, representing the State of Texas.
The purchase order covers two Grainger items under Contract TXMAS-25-45002, with a NIGP Code of 45000. The first line item totals $6.63 for one unit with a unit price of $6.63, and the second line item has a unit price of $0.00 for one unit, resulting in no charge. The total order value is $6.63, with delivery required on July 13, 2026 (zero days after receipt of order). The State of Texas claims exemption from all Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code Section 151.309(4), as the property is being purchased for the exclusive use of the State of Texas.
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Text version
Offline Sale: Purchase Order PO No. 26295718
Order Date: 7/13/2026
Internal Tracking No.: 9877094269
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 6.63 $6.63
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 $6.63
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