26301321-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26301321
- Contract number
- 26301321
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26301321) issued by the Texas Department of Transportation - 601, under the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed on July 14, 2026, with W.W. Grainger, Inc. dba Grainger, headquartered at 7950 Research Blvd., Austin, TX 78758-8425. The purchase is exempt from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code Section 151.309(4), as the items are being procured for exclusive use by the State of Texas.
The purchase order contains two line items, both classified under NIGP Code 45000, procured through Contract TXMAS-25-45002 (Contract Type: TXMAS) with zero days to delivery. The first line item is a Grainger item priced at $921.67 per unit with a quantity of one, generating an extended price of $921.67. The second line item is also a Grainger item with a unit price of $0.00 and an extended price of $0.00. The total order value is $921.67, with both items scheduled for delivery on July 14, 2026. The internal tracking number for this order is 9896867513.
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Text version
Offline Sale: Purchase Order PO No. 26301321
Order Date: 7/14/2026
Internal Tracking No.: 9896867513
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 921.67 $921.67
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 $921.67
File details come from the government source that posted it. Updated .