26299859-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26299859
- Contract number
- 26299859
- Issued by
- Texas
About this file
This is an offline sale purchase order (PO No. 26299859) issued by the Texas Department of Transportation (Agency 601) through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed on July 14, 2026, with W.W. Grainger, Inc. dba Grainger, headquartered at 7950 Research Blvd., Austin, TX 78758-8425. The State of Texas is the purchasing entity and claims exemption from all federal excise taxes and state/city sales taxes under Texas Tax Code Section 151.309(4).
The purchase order covers two Grainger items under contract TXMAS-25-45002 (Contract Type: TXMAS), both with NIGP Code 45000. Line 1 specifies one unit at $60.92 with an extended price of $60.92, while Line 2 specifies one unit at $0.00 with no charge. Both items are scheduled for delivery on the order date (7/14/2026) with zero days advance receiving order (ARO). The total contract value is $60.92. Specific commodity descriptions are listed as "GRAINGER ITEM" without detailed product specifications provided in this purchase order document.
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Text version
Offline Sale: Purchase Order PO No. 26299859
Order Date: 7/14/2026
Internal Tracking No.: 9886376012
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 60.92 $60.92
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 $60.92
File details come from the government source that posted it. Updated .