26295985-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26295985
- Contract number
- 26295985
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26295985) issued by the State of Texas, specifically the Texas Department of Transportation (TxDOT) - 601, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The purchase order is placed with W.W. Grainger, Inc. dba Grainger, a supplier located at 7950 Research Boulevard, Austin, Texas 78758-8425. The order was issued on July 13, 2026, with an internal tracking number of 9882207435.
The purchase order covers two line items, both classified under NIGP Code 45000 and procured through Contract TXMAS-25-45002 (TXMAS contract type). Line 1 specifies one Grainger Item with a unit price of $155.68 and an extended price of $155.68. Line 2 lists another Grainger Item with a unit price of $0.00 and an extended price of $0.00, with a zero-day delivery ARO (as required). Both items are scheduled for delivery on July 13, 2026. The purchase order total is $155.68. As a state entity, Texas is exempt from federal excise taxes and claims exemption from state and city sales taxes under Texas Tax Code Section 151.309(4) for purchases of tangible personal property for exclusive use by the State of Texas or its political subdivisions.
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. 26295985
Order Date: 7/13/2026
Internal Tracking No.: 9882207435
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 155.68 $155.68
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 $155.68
File details come from the government source that posted it. Updated .