26298885-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26298885
- Contract number
- 26298885
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26298885) issued by the State of Texas, through the Texas Comptroller of Public Accounts – Statewide Procurement Division, specifically for the Texas Department of Transportation – 601. The purchase order is directed to W.W. Grainger, Inc. dba Grainger, located at 7950 Research Blvd., Austin, TX 78758-8425. The order was placed on July 13, 2026, with an internal tracking number of 9875280365.
The purchase order encompasses two line items, both classified as NIGP Code 45000 Grainger items, procured under contract TXMAS-25-45002 (Contract Type: TXMAS). Line 1 specifies one unit at a unit price of $394.00, resulting in an extended price of $394.00, with a delivery date of July 13, 2026. Line 2 lists one unit at a unit price of $0.00, resulting in an extended price of $0.00, also with a delivery date of July 13, 2026. The total purchase order value is $394.00. Both items have zero days for Arrival Ready to Order (ARO), indicating immediate delivery. The State of Texas has claimed exemption from all Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code, Section 151.309(4), as this purchase is for the exclusive use of a Texas state agency.
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Text version
Offline Sale: Purchase Order PO No. 26298885
Order Date: 7/13/2026
Internal Tracking No.: 9875280365
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 394.00 $394.00
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 $394.00
File details come from the government source that posted it. Updated .