26302597-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26302597
- Contract number
- 26302597
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26302597) issued by the State of Texas, specifically the Texas Department of Transportation (TxDOT), against the Statewide Multiple Award Schedule (TXMAS) contract TXMAS-25-45002. The order was placed on July 15, 2026, with W.W. Grainger, Inc. dba Grainger, a supplies distributor located in Austin, Texas. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) for this procurement.
The purchase order covers two Grainger items under NIGP Code 45000 with a delivery date of July 15, 2026. Line 1 specifies one item priced at $1,191.02, while Line 2 specifies one item at no cost ($0.00). The total order value is $1,191.02. Both line items reference the same TXMAS contract with zero days for Arrival and Receipt Order (ARO), indicating immediate or same-day delivery. The specific commodity descriptions are listed generically as "GRAINGER ITEM," suggesting detailed product specifications may be maintained separately or referenced in the underlying TXMAS contract documentation.
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Text version
Offline Sale: Purchase Order PO No. 26302597
Order Date: 7/15/2026
Internal Tracking No.: 9903787464
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 1191.02 $1,191.02
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 $1,191.02
File details come from the government source that posted it. Updated .