26300031-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26300031
- Contract number
- 26300031
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26300031) dated July 14, 2026, issued by the Denton County Transportation Authority (K0037) in Lewisville, Texas. The purchase order was placed with W.W. Grainger, Inc. dba Grainger, a supplier located at 7950 Research Blvd. in Austin, Texas. The order is processed under the Texas Comptroller of Public Accounts – Statewide Procurement Division and benefits from Texas state and city sales tax exemption as a purchase for public use.
The purchase order includes two line items for Grainger items, both classified under NIGP Code 45000 and issued under Contract TXMAS-25-45002 (TXMAS contract type). Line 1 specifies one unit at $491.74, while Line 2 specifies one unit at no cost ($0.00). Both items are scheduled for delivery on July 14, 2026, with zero days advance required order (ARO). The total order value is $491.74. The items ordered are generic "Grainger items" with no specific product descriptions provided in the purchase order document.
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Text version
Offline Sale: Purchase Order PO No. 26300031
Order Date: 7/14/2026
Internal Tracking No.: 9884212904
Contractor Info Bill To Ship To W.W. Grainger, Inc. dba Grainger 13611502801 7950 Research Blvd.
Austin, TX 78758-8425
(979) 218-5155
Denton County Transportation Authority - K0037
P.O. BOX 96
LEWISVILLE Texas 75067
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
Denton County Transportation Authority - K0037
(972) 221-4600
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 491.74 $491.74
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 $491.74
File details come from the government source that posted it. Updated .