26297582-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26297582
- Contract number
- 26297582
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26297582) issued on July 13, 2026, by the Texas Department of Transportation (TxDOT) - 601, processed through the Texas Comptroller of Public Accounts Statewide Procurement Division. The contractor is W.W. Grainger, Inc. dba Grainger, headquartered at 7950 Research Blvd., Austin, TX 78758-8425. The order is being placed under the TXMAS-25-45002 contract, which is a TXMAS contract type.
The purchase order covers two Grainger items, both with NIGP Code 45000 and a delivery date of July 13, 2026 (ARO of 0 days). The first item is priced at $4,609.50 per unit with a quantity of one each, resulting in an extended price of $4,609.50. The second item is priced at $0.00 with a quantity of one each, resulting in no charge. The total order value is $4,609.50. As a state purchase, the order is exempt from federal excise taxes and includes a sales tax exemption certificate under Texas Tax Code Section 151.309(4).
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Text version
Offline Sale: Purchase Order PO No. 26297582
Order Date: 7/13/2026
Internal Tracking No.: 9879048396
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 4609.50 $4,609.50
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 $4,609.50
File details come from the government source that posted it. Updated .