26302969-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26302969
- Contract number
- 26302969
- Issued by
- Texas
About this file
This is an offline sale purchase order (PO No. 26302969) issued by the Texas Comptroller of Public Accounts – Statewide Procurement Division on behalf of the Texas Department of Transportation (Agency 601). The order was placed with W.W. Grainger, Inc. dba Grainger, located at 7950 Research Blvd., Austin, TX 78758-8425, on July 15, 2026. The purchase order references contract TXMAS-25-45002, a TXMAS contract type, with immediate delivery (0 days ARO) on the order date.
The purchase order contains two line items, both classified under NIGP Code 45000 and identified as Grainger items. Line 1 specifies one unit at $6,585.00, while Line 2 specifies one unit at no charge ($0.00). The total order value is $6,585.00. Both items are subject to the State of Texas sales tax exemption certificate under Texas Tax Code Section 151.309(4), confirming that the materials are being procured for exclusive use by the State of Texas. The State of Texas is also exempt from Federal Excise Taxes except as otherwise noted in the contract.
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Text version
Offline Sale: Purchase Order PO No. 26302969
Order Date: 7/15/2026
Internal Tracking No.: 9928114629
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 6585.00 $6,585.00
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 $6,585.00
File details come from the government source that posted it. Updated .