26303333-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26303333
- Contract number
- 26303333
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26303333) issued by the Texas Department of Transportation (TxDOT) - Agency 601, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed with W.W. Grainger, Inc. dba Grainger, a supplier located at 7950 Research Blvd., Austin, TX 78758-8425, on July 15, 2026. The purchase order is tracked internally as 9922083044 and references contract TXMAS-25-45002 under the TXMAS contract type.
The purchase order contains two line items, both classified under NIGP Code 45000 for Grainger items. Line 1 specifies one Grainger item at a unit price of $80.38, resulting in an extended price of $80.38. Line 2 lists one additional Grainger item at a unit price of $0.00 with an extended price of $0.00. Both items are designated for delivery on 7/15/2026 with zero days delivery ARO (After Receipt of Order). The total order value is $80.38. The purchase order includes a State of Texas sales tax exemption certificate, confirming the exemption from Federal Excise Taxes and state/city sales taxes for this procurement, which is being secured for the exclusive use of the State of Texas.
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Text version
Offline Sale: Purchase Order PO No. 26303333
Order Date: 7/15/2026
Internal Tracking No.: 9922083044
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 80.38 $80.38
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 $80.38
File details come from the government source that posted it. Updated .