26296752-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26296752
- Contract number
- 26296752
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26296752) issued by the State of Texas, specifically the Texas Department of Transportation - 601, procuring goods from W.W. Grainger, Inc. dba Grainger, a contractor located in Austin, Texas. The purchase order was placed on July 13, 2026, with an internal tracking number of 9898824553. The transaction is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as the property is being acquired for exclusive use by the State of Texas.
The order consists of two line items, both categorized under NIGP Code 45000 and identified as Grainger items under Contract TXMAS-25-45002 (Contract Type: TXMAS). Line Item 1 specifies one unit priced at $293.77, while Line Item 2 specifies one unit priced at $0.00, resulting in a total purchase order value of $293.77. Both items are scheduled for delivery on July 13, 2026, with zero days advance required order (ARO). The unit of measure for both items is "EACH," though the specific commodity descriptions are not detailed in the document beyond the generic "GRAINGER ITEM" designation.
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Text version
Offline Sale: Purchase Order PO No. 26296752
Order Date: 7/13/2026
Internal Tracking No.: 9898824553
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 293.77 $293.77
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 $293.77
File details come from the government source that posted it. Updated .