26298625-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26298625
- Contract number
- 26298625
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26298625) issued by the State of Texas, Texas Department of Transportation - 601, procuring goods from W.W. Grainger, Inc. dba Grainger, a supplier based in Austin, Texas. The purchase order was placed on July 13, 2026, and is tracked internally as 9895441013. The transaction falls under the TXMAS contract type (TXMAS-25-45002) and is subject to Texas sales tax exemption provisions as the purchases are for exclusive use by the State of Texas.
The purchase order covers two line items, both categorized under NIGP Code 45000 and identified as Grainger items. Line 1 consists of one unit priced at $115.30, while Line 2 comprises one unit at no charge ($0.00). Both items are scheduled for delivery on the same date as the order (7/13/2026) with zero days advance required order (ARO). The total contract value is $115.30. The State of Texas claims exemption from Federal Excise Taxes and all state and city sales taxes under Texas Tax Code Section 151.309(4).
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. 26298625
Order Date: 7/13/2026
Internal Tracking No.: 9895441013
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 115.30 $115.30
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 $115.30
File details come from the government source that posted it. Updated .