26296560-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26296560
- Contract number
- 26296560
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26296560) issued by the Texas Department of Transportation - 601, through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The order was placed on July 13, 2026, with W.W. Grainger, Inc. dba Grainger, a supplies contractor located at 7950 Research Boulevard, Austin, Texas. The State of Texas claims a sales tax exemption on this purchase under Texas Tax Code, Section 151.309(4).
The purchase order covers two line items, both classified under NIGP Code 45000, procured through Contract TXMAS-25-45002 (TXMAS contract type). Line 1 consists of one Grainger item priced at $27.84, while Line 2 contains one Grainger item at no cost ($0.00). Both items are scheduled for delivery on July 13, 2026, with zero days advance receipt of order (ARO). The total order value is $27.84. The purchase is exempt from federal excise taxes as noted in the contract terms.
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Text version
Offline Sale: Purchase Order PO No. 26296560
Order Date: 7/13/2026
Internal Tracking No.: 9885432295
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 27.84 $27.84
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 $27.84
File details come from the government source that posted it. Updated .