26298711-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26298711
- Contract number
- 26298711
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26298711) issued by the Texas Department of Transportation (TxDOT), Agency 601, through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed with W.W. Grainger, Inc. dba Grainger, located at 7950 Research Blvd., Austin, TX 78758-8425, on July 13, 2026. The purchase order applies to the State of Texas and includes a sales tax exemption certificate under Texas Tax Code Section 151.309(4).
The purchase order contains two line items, both NIGP Code 45000 Grainger items, both under Contract TXMAS-25-45002 (Contract Type: TXMAS) with zero days for delivery (ARO). Line 1 specifies one unit at $216.12 with an extended price of $216.12. Line 2 specifies one unit at $0.00 with an extended price of $0.00. The total order value is $216.12. Both items are scheduled for delivery on 7/13/2026. The purchase order was signed by Bobby Pounds and assigned an internal tracking number of 9870721165.
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Text version
Offline Sale: Purchase Order PO No. 26298711
Order Date: 7/13/2026
Internal Tracking No.: 9870721165
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 216.12 $216.12
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 $216.12
File details come from the government source that posted it. Updated .