26298689-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26298689
- Contract number
- 26298689
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26298689) issued by the Texas Department of Transportation - 601 on July 13, 2026. The purchasing entity is the Texas Comptroller of Public Accounts – Statewide Procurement Division. 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 purchase order covers two Grainger items under NIGP Code 45000, each with a delivery date of 7/13/2026 and zero days advance required order (ARO). The first item is priced at $122.37, and the second item is priced at $0.00, resulting in a total order value of $122.37. The State of Texas claims a sales tax exemption under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of a state agency. Both items are to be shipped to the United States, with the bill-to address at the Grainger location in Austin, Texas.
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Text version
Offline Sale: Purchase Order PO No. 26298689
Order Date: 7/13/2026
Internal Tracking No.: 9875674021
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 122.37 $122.37
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 $122.37
File details come from the government source that posted it. Updated .