26296494-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26296494
- Contract number
- 26296494
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26296494) issued by the State of Texas, specifically the Texas Department of Transportation (TxDOT), through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed with W.W. Grainger, Inc. dba Grainger, a supplier based in Austin, Texas, on July 13, 2026. The purchase order is associated with the TXMAS-25-45002 master contract under the TXMAS contract type.
The purchase order covers two line items under NIGP Code 45000, both identified as Grainger items. Line 1 consists of one unit priced at $169.80, while Line 2 consists of one unit at no cost ($0.00). The total contract value is $169.80. Both items have a delivery ARO (After Receipt of Order) of zero days with a delivery date of July 13, 2026. The State of Texas is exempt from Federal Excise Taxes and has claimed exemption from state and city sales taxes under Texas Tax Code, Section 151.309(4), as the items are purchased for exclusive use by the state or a political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26296494
Order Date: 7/13/2026
Internal Tracking No.: 9898285847
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 169.80 $169.80
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 $169.80
File details come from the government source that posted it. Updated .