26300406-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26300406
- Contract number
- 26300406
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26300406) issued by the Texas Department of Transportation - 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, located at 7950 Research Blvd., Austin, TX 78758-8425. The document reflects a transaction between the State of Texas and the contractor, with the purchase being exempt from state and city sales taxes under Texas Tax Code, Section 151.309(4).
The purchase order includes two line items referencing the TXMAS-25-45002 contract, with a NIGP code of 45000. Line 1 specifies a Grainger item priced at $1,972.53 per unit with a quantity of 1 each, resulting in an extended price of $1,972.53. Line 2 lists another Grainger item with a quantity of 1 each at $0.00, contributing no additional cost. Both items are subject to immediate delivery with an ARO (Arrival Required Order) of 0 days and a delivery date of 7/14/2026. The purchase order total is $1,972.53, with no federal excise taxes applied except as noted in the underlying contract.
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Text version
Offline Sale: Purchase Order PO No. 26300406
Order Date: 7/14/2026
Internal Tracking No.: 9895214113
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 1972.53 $1,972.53
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 $1,972.53
File details come from the government source that posted it. Updated .