26302467-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26302467
- Contract number
- 26302467
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26302467) issued on July 15, 2026, by the Texas Comptroller of Public Accounts – Statewide Procurement Division on behalf of the Texas Department of Transportation (TxDOT), Division 601. The order is placed with W.W. Grainger, Inc., dba Grainger, located at 7950 Research Blvd., Austin, TX 78758-8425. The purchase is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4) and federal excise taxes as a procurement for the exclusive use of the State of Texas.
The purchase order covers two line items from Grainger under Contract TXMAS-25-45002 (TXMAS Contract Type). Line 1 specifies one unit of a Grainger item at a unit price of $87.14 with an extended price of $87.14, while Line 2 lists one unit of a Grainger item at no charge ($0.00). Both items have a delivery date of July 15, 2026, with zero days advance requirement notice (ARO). The total order value is $87.14. The commodity code for both items is NIGP 45000. The items are identified generically as "Grainger Items" without specific product descriptions provided in the purchase order documentation.
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Text version
Offline Sale: Purchase Order PO No. 26302467
Order Date: 7/15/2026
Internal Tracking No.: 9893817248
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 87.14 $87.14
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 $87.14
File details come from the government source that posted it. Updated .