26298151-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26298151
- Contract number
- 26298151
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26298151) issued by the Texas Department of Transportation - 601 on July 13, 2026. The purchaser is the Texas Comptroller of Public Accounts – Statewide Procurement Division, acting on behalf of the State of Texas. The contractor is W.W. Grainger, Inc. dba Grainger, located at 7950 Research Blvd., Austin, TX 78758-8425. The purchase order is issued under the TXMAS-25-45002 contract, which is a TXMAS contract type. The shipment destination is the United States.
Two line items are included in this purchase order, both classified under NIGP Code 45000 and designated as Grainger items. Line 1 consists of one unit priced at $112.04, while Line 2 consists of one unit priced at $0.00. Both items are scheduled for delivery on 7/13/2026 with zero days ARO (After Receipt of Order). The total purchase order amount is $112.04. As a state entity, Texas is exempt from Federal Excise Taxes and has claimed an exemption from state and city sales taxes under Texas Tax Code, Section 151.309(4), for the tangible personal property being procured for exclusive state use.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Offline Sale: Purchase Order PO No. 26298151
Order Date: 7/13/2026
Internal Tracking No.: 9871342953
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 112.04 $112.04
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 $112.04
File details come from the government source that posted it. Updated .