26297956-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26297956
- Contract number
- 26297956
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26297956) issued by the State of Texas, specifically the Texas Department of Transportation (TxDOT) - 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 supplies contractor located at 7950 Research Blvd., Austin, TX 78758-8425. The purchase order references internal tracking number 9881792163 and is processed under the TXMAS-25-45002 contract with a TXMAS contract type.
The purchase order covers two line items, both identified as Grainger items under NIGP Code 45000, each with a quantity of one unit ordered for immediate delivery on July 13, 2026. The first item is priced at $610.66, while the second item carries a unit price of $0.00, resulting in a total order value of $610.66. Both items are subject to the State of Texas sales tax exemption certificate under Texas Tax Code, Section 151.309(4), as the materials are being procured for exclusive use by the State of Texas or its political subdivisions. The order is exempt from Federal Excise Taxes as noted in the contract.
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Text version
Offline Sale: Purchase Order PO No. 26297956
Order Date: 7/13/2026
Internal Tracking No.: 9881792163
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 610.66 $610.66
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 $610.66
File details come from the government source that posted it. Updated .