26299013-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26299013
- Contract number
- 26299013
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26299013) issued by the State of Texas, Comptroller of Public Accounts – Statewide Procurement Division on behalf of 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 date is July 13, 2026, with an internal tracking number of 9875070683.
The purchase order includes two line items under NIGP Code 45000, both identified as Grainger items under Contract TXMAS-25-45002 (TXMAS contract type). Both items are scheduled for delivery on 7/13/2026 with zero days ARO (After Receipt Order). Line 1 specifies one unit priced at $68.85 for an extended price of $68.85, while Line 2 specifies one unit with a unit price of $0.00 for an extended price of $0.00. The total purchase order value is $68.85. The State of Texas claims exemption from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code, Section 151.309(4), as the items are being purchased for exclusive use of the State of Texas.
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Text version
Offline Sale: Purchase Order PO No. 26299013
Order Date: 7/13/2026
Internal Tracking No.: 9875070683
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 68.85 $68.85
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 $68.85
File details come from the government source that posted it. Updated .