26302729-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26302729
- Contract number
- 26302729
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26302729) issued by the State of Texas, Comptroller of Public Accounts – Statewide Procurement Division, on behalf of the Texas Department of Transportation (TxDOT) - 601. The order is placed with W.W. Grainger, Inc., dba Grainger, a supplier located at 7950 Research Boulevard, Austin, Texas 78758-8425. The purchase order is dated July 15, 2026, with an internal tracking number of 9928936278.
The purchase order comprises two line items, both classified under NIGP Code 45000, for Grainger items sourced under contract TXMAS-25-45002 (Contract Type: TXMAS). Line 1 specifies one unit at a unit price of $903.71, resulting in an extended price of $903.71. Line 2 specifies one unit priced at $0.00 with an extended price of $0.00. Both items are scheduled for delivery on the order date of July 15, 2026, with zero days ARO (After Receipt of Order). The total order value is $903.71. The purchase is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4) as property purchased for the exclusive use of the State of Texas.
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Text version
Offline Sale: Purchase Order PO No. 26302729
Order Date: 7/15/2026
Internal Tracking No.: 9928936278
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 903.71 $903.71
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 $903.71
File details come from the government source that posted it. Updated .