26296596-0.pdf

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Attached to
TX|TXMAS-25-45002|26296596
Contract number
26296596
Issued by
Texas

About this file

This is an Offline Sale Purchase Order (PO No. 26296596) 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 headquartered at 7950 Research Boulevard, Austin, Texas. The purchase order is dated July 13, 2026, with an internal tracking number of 9867900475.

The purchase order comprises two line items, both classified under NIGP Code 45000 and sourced through contract TXMAS-25-45002 (Contract Type: TXMAS). Line 1 specifies one Grainger item at a unit price of $513.75 for an extended price of $513.75. Line 2 specifies one Grainger item at a unit price of $0.00 for an extended price of $0.00. Both items are scheduled for delivery on July 13, 2026, with zero days Arrived Ready to Order (ARO). The total purchase order amount is $513.75. As a state agency purchase, the State of Texas claims exemption from all Federal Excise Taxes and state and local sales taxes under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas.

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Text version

Offline Sale: Purchase Order PO No. 26296596

Order Date: 7/13/2026

Internal Tracking No.: 9867900475

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 513.75 $513.75

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 $513.75

File details come from the government source that posted it. Updated .