26303431-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26303431
- Contract number
- 26303431
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26303431) issued by the State of Texas, specifically the Texas Department of Transportation (TxDOT) - 601, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order is dated July 15, 2026, with an internal tracking number of 9929398106. The contractor is W.W. Grainger, Inc. dba Grainger, located at 7950 Research Blvd., Austin, TX 78758-8425, with contact phone number (979) 218-5155.
The purchase order contains two line items under NIGP Code 45000, both for Grainger items procured through contract TXMAS-25-45002 (contract type TXMAS). Line 1 specifies one unit priced at $404.60 for an extended price of $404.60, while Line 2 specifies one unit priced at $0.00 for an extended price of $0.00. Both items have a delivery ARO (After Receipt of Order) of zero days with a delivery date of 7/15/2026. The total purchase order amount is $404.60. The State of Texas claims a tax exemption from Federal Excise Taxes and state and city sales taxes under Texas Tax Code Section 151.309(4) for tangible personal property purchased for exclusive use by the state or its political subdivisions.
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Text version
Offline Sale: Purchase Order PO No. 26303431
Order Date: 7/15/2026
Internal Tracking No.: 9929398106
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 404.60 $404.60
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 $404.60
File details come from the government source that posted it. Updated .