26302375-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26302375
- Contract number
- 26302375
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26302375) issued by the State of Texas, Department of Transportation (Agency 601), through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed with W.W. Grainger, Inc. dba Grainger, headquartered at 7950 Research Blvd., Austin, TX 78758-8425. The purchase order is dated July 15, 2026, with an internal tracking number of 9900577108. The order qualifies for Texas sales tax exemption under Texas Tax Code Section 151.309(4) as it is being procured for the exclusive use of the State of Texas.
The purchase order includes two line items, both classified under NIGP Code 45000 and referencing Contract TXMAS-25-45002 (Contract Type: TXMAS). The first item is priced at $8,651.82 for one unit with immediate delivery (ARO of 0 days), scheduled for July 15, 2026. The second item is listed at $0.00 for one unit with the same delivery terms. The total order value is $8,651.82. Both items are identified as "Grainger Items" with specific commodity codes assigned by the supplier. The order specifies delivery to the United States with no additional delivery delays anticipated.
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Text version
Offline Sale: Purchase Order PO No. 26302375
Order Date: 7/15/2026
Internal Tracking No.: 9900577108
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 8651.82 $8,651.82
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 $8,651.82
File details come from the government source that posted it. Updated .