26296744-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26296744
- Contract number
- 26296744
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26296744) issued by the State of Texas, specifically the 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 9872282901.
The purchase order contains two line items for Grainger items under contract TXMAS-25-45002 (Contract Type: TXMAS), both with a delivery date of July 13, 2026 and zero days for arrival on order. Line 1 specifies one Grainger item at a unit price of $293.38 for an extended price of $293.38, while Line 2 specifies one Grainger item at a unit price of $0.00 for an extended price of $0.00. The total order value is $293.38. Both items are classified under NIGP Code 45000. As a state entity, Texas is exempt from federal excise taxes and has asserted a sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property.
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Text version
Offline Sale: Purchase Order PO No. 26296744
Order Date: 7/13/2026
Internal Tracking No.: 9872282901
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 293.38 $293.38
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 $293.38
File details come from the government source that posted it. Updated .