26296874-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26296874
- Contract number
- 26296874
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26296874) issued by the Texas Department of Transportation - 601 on July 13, 2026. The purchasing entity is the Texas Comptroller of Public Accounts Statewide Procurement Division, and the contractor is W.W. Grainger, Inc., dba Grainger, located at 7950 Research Blvd., Austin, TX 78758-8425. The order is placed under the TXMAS contract framework (Contract: TXMAS-25-45002, Contract Type: TXMAS).
The purchase order covers two line items, both identified as Grainger items with NIGP Code 45000. Line 1 specifies one unit at a unit price of $34.84, extending to $34.84, while Line 2 specifies one unit at a unit price of $0.00, extending to $0.00. Both items have a delivery ARO (Available for Receipt On) of zero days with a delivery date of 7/13/2026. The total order value is $34.84. The State of Texas claims exemption from Federal Excise Taxes and state and city sales taxes under Texas Tax Code, Section 151.309(4), as the items are being secured for exclusive use by the State of Texas or a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26296874
Order Date: 7/13/2026
Internal Tracking No.: 9869269994
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 34.84 $34.84
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 $34.84
File details come from the government source that posted it. Updated .