26297655-0.pdf

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Attached to
TX|TXMAS-25-45002|26297655
Contract number
26297655
Issued by
Texas

About this file

This is an Offline Sale Purchase Order (PO No. 26297655) issued by the State of Texas, specifically the Texas Department of Transportation (TxDOT) - Agency 601, through the Texas Comptroller of Public Accounts Statewide Procurement Division. 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 order is subject to a Texas sales tax exemption certificate under Texas Tax Code, Section 151.309(4), as the materials are being procured for the exclusive use of the State of Texas.

The purchase order encompasses two line items under NIGP Code 45000, both identified as Grainger items under Contract TXMAS-25-45002 (Contract Type: TXMAS). Line 1 specifies one unit priced at $45.39, with an extended price of $45.39 and a delivery date of 7/13/2026 with zero days ARO (After Receipt of Order). Line 2 lists one unit at a unit price of $0.00, with an extended price of $0.00 and the same delivery date and ARO parameters. The total contract value is $45.39. The order maintains an internal tracking number of 9867590201 and includes standard federal excise tax exemptions applicable to state purchases.

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Text version

Offline Sale: Purchase Order PO No. 26297655

Order Date: 7/13/2026

Internal Tracking No.: 9867590201

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 45.39 $45.39

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 $45.39

File details come from the government source that posted it. Updated .