26301287-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26301287
- Contract number
- 26301287
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26301287) issued by the Texas Department of Transportation (TxDOT) - District 601 through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed with W.W. Grainger, Inc. dba Grainger, located at 7950 Research Blvd., Austin, TX 78758-8425, on July 14, 2026. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4), and the purchase is exempt from federal excise taxes.
The purchase order covers two Grainger items under contract TXMAS-25-45002 (TXMAS contract type) with zero-day delivery ARO, both scheduled for delivery on July 14, 2026. Line 1 consists of one unit priced at $2,883.02 for an extended price of $2,883.02, while Line 2 consists of one unit priced at $0.00 with no charge. The total contract value is $2,883.02. Both items fall under NIGP Code 45000. The purchase order was internally tracked under reference number 9885432279.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Offline Sale: Purchase Order PO No. 26301287
Order Date: 7/14/2026
Internal Tracking No.: 9885432279
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 2883.02 $2,883.02
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 $2,883.02
File details come from the government source that posted it. Updated .