26302983-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26302983
- Contract number
- 26302983
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26302983) issued by the Texas Department of Transportation (TxDOT), specifically the Statewide Procurement Division under the Texas Comptroller of Public Accounts. The order was placed with W.W. Grainger, Inc., dba Grainger, a supplier located at 7950 Research Blvd., Austin, TX 78758-8425. The purchase order is dated July 15, 2026, with an internal tracking number of 9929752799. The transaction is conducted under the TXMAS contract type (TXMAS-25-45002) with zero days advance receiving and order (ARO) for immediate delivery on the order date.
The purchase order includes two line items, both classified under NIGP Code 45000 and identified as Grainger items. Line 1 consists of one unit priced at $73.24, resulting in an extended price of $73.24. Line 2 consists of one unit priced at $0.00 with no extended charge. The total order value is $73.24. As a state entity, the Texas Department of Transportation is exempt from federal excise taxes and state and local sales taxes in accordance with Texas Tax Code Section 151.309(4), as the materials are purchased exclusively for use by the State of Texas or its political subdivisions.
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Text version
Offline Sale: Purchase Order PO No. 26302983
Order Date: 7/15/2026
Internal Tracking No.: 9929752799
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 73.24 $73.24
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 $73.24
File details come from the government source that posted it. Updated .