26297084-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26297084
- Contract number
- 26297084
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26297084) issued on July 13, 2026, by the Texas Department of Transportation - 601 (purchasing agency under the Texas Comptroller of Public Accounts – Statewide Procurement Division). The order is placed with W.W. Grainger, Inc. dba Grainger, headquartered at 7950 Research Blvd., Austin, TX 78758-8425. The document establishes a state procurement transaction with sales tax exemption under Texas Tax Code, Section 151.309(4), reflecting the tax-exempt status of the State of Texas and its political subdivisions.
The purchase order contains two line items for Grainger items under contract TXMAS-25-45002 (Contract Type: TXMAS), with a delivery date of July 13, 2026 and zero days advance required notice (ARO). Line 1 specifies one unit at $1,089.60, while Line 2 specifies one unit priced at $0.00. The total order value is $1,089.60. Both items are classified under NIGP Code 45000. The purchase order is exempt from Federal Excise Taxes except as specifically noted in the contract, and the bill-to and ship-to addresses are designated for the State of Texas.
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Text version
Offline Sale: Purchase Order PO No. 26297084
Order Date: 7/13/2026
Internal Tracking No.: 9879527639
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 1089.60 $1,089.60
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 $1,089.60
File details come from the government source that posted it. Updated .