26301044-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26301044
- Contract number
- 26301044
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26301044) issued by the Texas Department of Transportation - 601 through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order, dated July 14, 2026, is placed with W.W. Grainger, Inc. dba Grainger, headquartered at 7950 Research Blvd., Austin, Texas 78758-8425. The State of Texas is the purchasing entity, and the order is exempt from state and city sales taxes under Texas Tax Code, Section 151.309(4).
The purchase order covers two line items, both classified under NIGP Code 45000 and sourced through the TXMAS-25-45002 contract (TXMAS contract type). Line 1 specifies one Grainger item with a unit price of $891.02 and an extended price of $891.02. Line 2 specifies one Grainger item at no cost ($0.00). Both items have a delivery ARO (After Receipt of Order) of zero days with a delivery date of July 14, 2026. The total order value is $891.02. The State of Texas claims exemption from all Federal Excise Taxes except as otherwise noted in the contract.
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Text version
Offline Sale: Purchase Order PO No. 26301044
Order Date: 7/14/2026
Internal Tracking No.: 9876572109
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 891.02 $891.02
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 $891.02
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