26297396-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26297396
- Contract number
- 26297396
- Issued by
- Texas
About this file
This Purchase Order No. 26297396, dated July 13, 2026, is an offline sale transaction issued by the State of Texas through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The procuring agency is the Texas Department of Transportation (TxDOT) - District 601. The contractor is W.W. Grainger, Inc. dba Grainger, located at 7950 Research Blvd., Austin, TX 78758-8425, with contact phone number (979) 218-5155. The purchase order is executed under contract TXMAS-25-45002, classified as a TXMAS contract type.
The purchase order includes two line items, both listed as Grainger items under NIGP Code 45000, with a delivery date of July 13, 2026 and zero days for arrival (ARO). The first line item is priced at $547.61 for one unit, while the second line item carries a unit price of $0.00. The total order value is $547.61. The State of Texas claims a sales tax exemption under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas or a political subdivision thereof.
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Text version
Offline Sale: Purchase Order PO No. 26297396
Order Date: 7/13/2026
Internal Tracking No.: 9884310161
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 547.61 $547.61
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 $547.61
File details come from the government source that posted it. Updated .