26296352-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26296352
- Contract number
- 26296352
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26296352) issued by the Texas Department of Transportation (TxDOT), Division 601, through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed with W.W. Grainger, Inc. dba Grainger on July 13, 2026. The contractor is located at 7950 Research Blvd., Austin, TX 78758-8425, and the order is subject to Texas sales tax exemption as a purchase for exclusive use of the State of Texas.
The purchase order covers two line items, both identified as Grainger items under contract TXMAS-25-45002 (TXMAS contract type). Line 1 consists of one unit priced at $27.80, with an extended price of $27.80 and an immediate delivery date of 7/13/2026. Line 2 consists of one unit priced at $0.00 with an extended price of $0.00 and the same delivery date. The total order value is $27.80. Both items have zero days to delivery (ARO), indicating immediate fulfillment. The purchase order is exempt from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code, Section 151.309(4).
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Text version
Offline Sale: Purchase Order PO No. 26296352
Order Date: 7/13/2026
Internal Tracking No.: 9884581019
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 27.80 $27.80
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 $27.80
File details come from the government source that posted it. Updated .