26300751-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26300751
- Contract number
- 26300751
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26300751) 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 purchase order is placed with W.W. Grainger, Inc. dba Grainger, located at 7950 Research Blvd., Austin, Texas 78758-8425. The order is governed by Contract TXMAS-25-45002, a TXMAS contract type. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) and is exempt from Federal Excise Taxes as noted in the contract.
The purchase order comprises two line items, both GRAINGER ITEMS with NIGP Code 45000. Line 1 specifies one unit at a unit price of $811.57, resulting in an extended price of $811.57 with a delivery date of July 14, 2026. Line 2 specifies one unit priced at $0.00 with no extended charge and the same delivery date. Both items have zero days to delivery (ARO). The total purchase order amount is $811.57. The State's Bill To and Ship To addresses are noted as US locations.
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Text version
Offline Sale: Purchase Order PO No. 26300751
Order Date: 7/14/2026
Internal Tracking No.: 9882669220
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 811.57 $811.57
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 $811.57
File details come from the government source that posted it. Updated .