26299963-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26299963
- Contract number
- 26299963
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26299963) issued on July 14, 2026, by the Texas Department of Transportation (TxDOT) - Agency 601 through the Texas Comptroller of Public Accounts Statewide Procurement Division. The contractor is W.W. Grainger, Inc. dba Grainger, located at 7950 Research Blvd., Austin, Texas 78758-8425. The order is subject to Texas state and city sales tax exemption as the purchases are for the exclusive use of the State of Texas.
Two line items are included under contract TXMAS-25-45002 (Contract Type: TXMAS), both classified under NIGP Code 45000. Line 1 specifies one Grainger Item at a unit price of $421.48, totaling $421.48. Line 2 specifies one Grainger Item at a unit price of $0.00, totaling $0.00. Both items have a delivery date of 7/14/2026 with zero days After Receipt of Order (ARO) for delivery. The total purchase order amount is $421.48. The State of Texas is exempt from all Federal Excise Taxes except as noted in the contract.
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Text version
Offline Sale: Purchase Order PO No. 26299963
Order Date: 7/14/2026
Internal Tracking No.: 9889092129
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 421.48 $421.48
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 $421.48
File details come from the government source that posted it. Updated .