26300341-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26300341
- Contract number
- 26300341
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26300341) issued on July 14, 2026, by the Texas Department of Transportation (TxDOT) - Division 601, representing the State of Texas. The contractor is W.W. Grainger, Inc., dba Grainger, located at 7950 Research Blvd., Austin, TX 78758-8425. The order is placed under the TXMAS-25-45002 contract with a TXMAS contract type designation. The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4), as the purchased items are for exclusive use by a state agency.
The purchase order contains two line items, both GRAINGER ITEM entries under NIGP Code 45000 (supplies category), each with a quantity of one unit. The first item is priced at $440.34, while the second item is listed at $0.00. Both items have zero days delivery ARO (as required or offered) with a delivery date of July 14, 2026. The total order value is $440.34. The internal tracking number for this purchase order is 9871261344.
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Text version
Offline Sale: Purchase Order PO No. 26300341
Order Date: 7/14/2026
Internal Tracking No.: 9871261344
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 440.34 $440.34
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 $440.34
File details come from the government source that posted it. Updated .