26302737-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26302737
- Contract number
- 26302737
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26302737) issued by the Texas Department of Transportation - 601 on July 15, 2026. The purchasing agency is the Texas Comptroller of Public Accounts – Statewide Procurement Division. The contractor is W.W. Grainger, Inc. dba Grainger, located at 7950 Research Blvd., Austin, TX 78758-8425. The order is being shipped to the United States, with billing and shipping coordinated through the state's centralized procurement process.
The purchase order includes two line items for Grainger items under contract TXMAS-25-45002 (Contract Type: TXMAS), both with NIGP Code 45000. Line 1 specifies one unit priced at $913.20, while Line 2 specifies one unit at no cost ($0.00). Both items have a delivery date of July 15, 2026 with zero days ARO (After Receipt of Order). The total order value is $913.20. As a state purchase, this order is exempt from Federal Excise Taxes and includes a Texas Sales Tax Exemption Certificate per Texas Tax Code, Section 151.309(4), confirming the property is being secured for exclusive use by the State of Texas or a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26302737
Order Date: 7/15/2026
Internal Tracking No.: 9928204339
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 913.20 $913.20
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 $913.20
File details come from the government source that posted it. Updated .