26299823-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26299823
- Contract number
- 26299823
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26299823) issued by the State of Texas, specifically the Texas Department of Transportation - 601, to W.W. Grainger, Inc. dba Grainger, a supplier headquartered in Austin, Texas. The order was placed on July 14, 2026, under the TXMAS-25-45002 contract with a TXMAS contract type. The purchase order is subject to Texas sales tax exemption, as the materials are being procured for the exclusive use of the State of Texas.
The purchase order comprises two line items, both classified under NIGP Code 45000 and designated as Grainger items. The first line item has a unit price of $659.59 for one unit, resulting in an extended price of $659.59. The second line item is priced at $0.00 for one unit with an extended price of $0.00. Both items have a delivery date of July 14, 2026, with zero days required for arrival. The total order value is $659.59. No specific product descriptions beyond "GRAINGER ITEM" are provided in the document.
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Text version
Offline Sale: Purchase Order PO No. 26299823
Order Date: 7/14/2026
Internal Tracking No.: 9886513044
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: 7/14/2026
1 EACH 659.59 $659.59
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/14/2026
1 EACH 0.00 $0.00
Total $659.59
File details come from the government source that posted it. Updated .