26303457-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26303457
- Contract number
- 26303457
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26303457) issued on July 15, 2026, by the Texas Department of Transportation (TxDOT) - Agency 601, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The contractor is W.W. Grainger, Inc. dba Grainger, located at 7950 Research Blvd., Austin, TX 78758-8425. The order references Internal Tracking No. 9913121399 and is issued under the TXMAS contract type (Contract: TXMAS-25-45002).
The purchase order encompasses two line items, both classified under NIGP Code 45000 (Grainger Items), with a combined total of $1,434.25. Line 1 specifies one Grainger item at a unit price of $1,434.25, while Line 2 lists one Grainger item at no cost ($0.00). Both items are designated for immediate delivery (ARO of 0 days) on the order date of July 15, 2026. The State of Texas claims exemption from all Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive state use. The purchaser information indicates the order is being processed through the Texas Department of Transportation's procurement division.
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Text version
Offline Sale: Purchase Order PO No. 26303457
Order Date: 7/15/2026
Internal Tracking No.: 9913121399
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 1434.25 $1,434.25
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 $1,434.25
File details come from the government source that posted it. Updated .