26298908-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26298908
- Contract number
- 26298908
- Issued by
- Texas
About this file
Summary
This is an Offline Sale Purchase Order (PO No. 26298908) issued by the Texas Department of Transportation (TxDOT) - 601 to W.W. Grainger, Inc. dba Grainger on July 13, 2026. The order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division under the TXMAS-25-45002 contract. The State of Texas is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code, Section 151.309(4).
The purchase order contains two line items for Grainger items under NIGP Code 45000, both with zero days for delivery and a delivery date of 7/13/2026. Line 1 specifies one unit at $396.80, while Line 2 specifies one unit at no cost ($0.00). The total order value is $396.80. Both items are referenced under the TXMAS contract type with the same contract number and delivery terms.
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Text version
Offline Sale: Purchase Order PO No. 26298908
Order Date: 7/13/2026
Internal Tracking No.: 9877124025
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 396.80 $396.80
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 $396.80
File details come from the government source that posted it. Updated .