26297895-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26297895
- Contract number
- 26297895
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26297895) issued on July 13, 2026, by the Texas Department of Transportation (TxDOT) – District 601, acting through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The purchase order is directed to W.W. Grainger, Inc. dba Grainger, a commercial supplier headquartered at 7950 Research Boulevard, Austin, Texas 78758-8425. The State of Texas claims a sales tax exemption under Texas Tax Code, Section 151.309(4), as the purchase is for the exclusive use of a state agency.
The purchase order encompasses two line items, both classified under NIGP Code 45000 and identified as Grainger items under Contract TXMAS-25-45002 (Contract Type: TXMAS). Line 1 consists of one unit priced at $339.50, with an extended price of $339.50 and a delivery date of July 13, 2026. Line 2 consists of one unit priced at $0.00 with an extended price of $0.00 and the same delivery date. The total purchase order amount is $339.50. Both items are designated for immediate delivery with zero days advance required order (ARO).
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Text version
Offline Sale: Purchase Order PO No. 26297895
Order Date: 7/13/2026
Internal Tracking No.: 9865802491
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 339.50 $339.50
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 $339.50
File details come from the government source that posted it. Updated .