26297938-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26297938
- Contract number
- 26297938
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26297938) issued by the Texas Department of Transportation - 601 through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed on July 13, 2026, with W.W. Grainger, Inc. dba Grainger, a commercial supplier located at 7950 Research Blvd., Austin, TX 78758-8425. The transaction is subject to Texas sales tax exemption as the purchase is for exclusive use by the State of Texas.
The purchase order covers two Grainger items under NIGP Code 45000, both referenced under Contract TXMAS-25-45002 (Contract Type: TXMAS) with immediate delivery on July 13, 2026. Line 1 specifies one item priced at $108.96, while Line 2 specifies one item at no charge ($0.00). The total order value is $108.96. Both items are classified as miscellaneous supplies with zero days to delivery (ARO).
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Text version
Offline Sale: Purchase Order PO No. 26297938
Order Date: 7/13/2026
Internal Tracking No.: 9879527647
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 108.96 $108.96
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 $108.96
File details come from the government source that posted it. Updated .