26296530-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26296530
- Contract number
- 26296530
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26296530) 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, a supplier located at 7950 Research Blvd., Austin, Texas 78758-8425, on July 13, 2026. The transaction is subject to Texas state and city sales tax exemption as the property is being procured for exclusive use by the State of Texas and its political subdivisions.
The purchase order includes two line items under NIGP Code 45000, both classified as Grainger items procured under Contract TXMAS-25-45002 (TXMAS contract type) with immediate delivery on the order date. Line Item 1 has a unit price of $178.41 for one unit, generating an extended price of $178.41. Line Item 2 is for one unit at a unit price of $0.00, resulting in $0.00 extended price. The total order value is $178.41. Both items have zero days advance required ordering (ARO) and are scheduled for delivery on 7/13/2026.
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Text version
Offline Sale: Purchase Order PO No. 26296530
Order Date: 7/13/2026
Internal Tracking No.: 9898143673
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 178.41 $178.41
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 $178.41
File details come from the government source that posted it. Updated .