26296780-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26296780
- Contract number
- 26296780
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26296780) issued by the Texas Comptroller of Public Accounts – Statewide Procurement Division on behalf of the Texas Department of Transportation (Agency 601). The order was placed with W.W. Grainger, Inc. dba Grainger, located at 7950 Research Blvd., Austin, TX 78758-8425. The purchase order is dated July 13, 2026, with an internal tracking number of 9869036161. The State of Texas claims exemption from sales and use taxes under Texas Tax Code, Section 151.309(4), as the purchased items are for exclusive use by the state.
The purchase order covers two line items under NIGP Code 45000, both classified as Grainger items procured through Contract TXMAS-25-45002 (Contract Type: TXMAS). Each item has a delivery date of 7/13/2026 with zero days ARO (as requested on or before). Line 1 is priced at $180.45 per unit for a quantity of one unit, resulting in an extended price of $180.45. Line 2 is priced at $0.00 per unit for a quantity of one unit with an extended price of $0.00. The total purchase order amount is $180.45.
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Text version
Offline Sale: Purchase Order PO No. 26296780
Order Date: 7/13/2026
Internal Tracking No.: 9869036161
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 180.45 $180.45
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 $180.45
File details come from the government source that posted it. Updated .