26298540-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26298540
- Contract number
- 26298540
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26298540) issued by the State of Texas, specifically by the Texas Department of Transportation – 601, procuring supplies from W.W. Grainger, Inc. dba Grainger, a distributor located in Austin, Texas. The order date is July 13, 2026, and the State of Texas is claiming a sales tax exemption under Texas Tax Code Section 151.309(4) as the purchaser of tangible personal property for exclusive use by a state agency.
The purchase order includes two line items, both classified under NIGP Code 45000 and sourced through the TXMAS-25-45002 contract (TXMAS contract type). Line 1 consists of one Grainger item priced at $207.00 per unit for an extended price of $207.00, while Line 2 consists of one Grainger item with a unit price of $0.00 and extended price of $0.00. Both items have a delivery date of 7/13/2026 with zero days for Arrival as Requested (ARO). The total order value is $207.00. The Federal Excise Tax exemption applies to this purchase as noted in the contract terms.
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. 26298540
Order Date: 7/13/2026
Internal Tracking No.: 9867520893
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 207.00 $207.00
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 $207.00
File details come from the government source that posted it. Updated .