26296397-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26296397
- Contract number
- 26296397
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26296397) issued by the State of Texas, Department of Transportation - 601, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed with W.W. Grainger, Inc. dba Grainger, a supplier located at 7950 Research Blvd., Austin, TX 78758-8425. The purchase order is dated July 13, 2026, with an internal tracking number of 9882998645.
The order comprises two line items, both Grainger items under contract TXMAS-25-45002 (Contract Type: TXMAS), each with a quantity of one unit and a delivery date of July 13, 2026 with zero days advance required for delivery. Line 1 is priced at $270.55 per unit for an extended price of $270.55, while Line 2 is priced at $0.00 with no charge. The total purchase order value is $270.55. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4), as the property is being secured for exclusive use by the State or a Texas political subdivision. The order is subject to federal excise tax exemptions applicable to state purchases.
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Text version
Offline Sale: Purchase Order PO No. 26296397
Order Date: 7/13/2026
Internal Tracking No.: 9882998645
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 270.55 $270.55
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 $270.55
File details come from the government source that posted it. Updated .