26296882-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26296882
- Contract number
- 26296882
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26296882) 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, on July 13, 2026. The purchase is made under the TXMAS-25-45002 contract, which is a TXMAS contract type. The order is subject to Texas Tax Code Section 151.309(4), exempting the State of Texas from Federal Excise Taxes and state and city sales taxes for this transaction.
The purchase order covers two line items, both classified under NIGP Code 45000 and identified as Grainger items. Line 1 consists of one unit priced at $35.25, with an extended price of $35.25 and a delivery date of July 13, 2026 (ARO of 0 days). Line 2 also specifies one unit but is priced at $0.00 with no extended charge. The total order value is $35.25. Both items are to be shipped to the United States, and delivery is required immediately upon order placement.
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Text version
Offline Sale: Purchase Order PO No. 26296882
Order Date: 7/13/2026
Internal Tracking No.: 9879260975
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 35.25 $35.25
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 $35.25
File details come from the government source that posted it. Updated .