26302280-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26302280
- Contract number
- 26302280
- Issued by
- Texas
About this file
Document Summary
This is an Offline Sale Purchase Order (PO No. 26302280) issued by the Texas Department of Transportation - 601 through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed on July 15, 2026, with W.W. Grainger, Inc. dba Grainger, a supplier located at 7950 Research Blvd., Austin, TX 78758-8425. The purchase order is subject to a state sales tax exemption under Texas Tax Code, Section 151.309(4), as the property is being secured for exclusive use by the State of Texas.
The purchase order includes two line items, both classified under NIGP Code 45000 and sourced from Contract TXMAS-25-45002 (TXMAS contract type). Line item 1 specifies a Grainger item with a unit price of $2,171.56 and an extended price of $2,171.56. Line item 2 is also a Grainger item priced at $0.00 with no extended charge. Both items have a delivery ARO (As Required Order) of zero days with a delivery date of July 15, 2026. The total purchase order amount is $2,171.56. The internal tracking number for this order is 9909994734.
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Text version
Offline Sale: Purchase Order PO No. 26302280
Order Date: 7/15/2026
Internal Tracking No.: 9909994734
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: 7/15/2026
1 EACH 2171.56 $2,171.56
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/15/2026
1 EACH 0.00 $0.00
Total $2,171.56
File details come from the government source that posted it. Updated .