26302899-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26302899
- Contract number
- 26302899
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26302899) issued by the Texas Department of Transportation (TxDOT), Division 601, through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchase order is directed to W.W. Grainger, Inc. dba Grainger, located at 7950 Research Blvd., Austin, Texas 78758-8425. The order was placed on July 15, 2026, with an internal tracking number of 9913381365. The purchase qualifies for Texas state and city sales tax exemption under Texas Tax Code Section 151.309(4), as the items are being secured for the exclusive use of a Texas state agency.
The purchase order contains two line items, both classified as NIGP Code 45000 Grainger items under contract TXMAS-25-45002 (TXMAS contract type). The first item is priced at $84.51 per unit with a quantity of one unit (each), resulting in an extended price of $84.51. The second item has a unit price of $0.00 and an extended price of $0.00, also for one unit. Both items have a delivery date of July 15, 2026, with zero days for ARO (After Receipt of Order) delivery. The total order value is $84.51.
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Text version
Offline Sale: Purchase Order PO No. 26302899
Order Date: 7/15/2026
Internal Tracking No.: 9913381365
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 84.51 $84.51
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 $84.51
File details come from the government source that posted it. Updated .