26303193-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26303193
- Contract number
- 26303193
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26303193) issued by the Texas Department of Transportation (TxDOT) - District 601 on July 15, 2026, to W.W. Grainger, Inc. dba Grainger, located at 7950 Research Boulevard in Austin, Texas. The order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and is subject to the State of Texas sales tax exemption for purchases by state agencies.
The purchase order contains two line items under NIGP Code 45000, both identified as Grainger items under Contract TXMAS-25-45002 (TXMAS contract type). Line 1 specifies one unit at a unit price of $322.90, extended to $322.90, while Line 2 specifies one unit at a unit price of $0.00, extended to $0.00. Both items have a delivery ARO (After Receipt of Order) of zero days with a delivery date of July 15, 2026. The total purchase order value is $322.90. The specific product descriptions for the Grainger items are not detailed in the document beyond the item classification codes.
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Text version
Offline Sale: Purchase Order PO No. 26303193
Order Date: 7/15/2026
Internal Tracking No.: 9912245017
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 322.90 $322.90
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 $322.90
File details come from the government source that posted it. Updated .