26303787-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26303787
- Contract number
- 26303787
- Issued by
- Texas
About this file
Document Summary
This is a Purchase Order (PO No. 26303787) issued by the State of 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, headquartered at 7950 Research Boulevard, Austin, Texas 78758-8425, on July 15, 2026. The purchase was authorized under contract TXMAS-25-45002, a TXMAS-type contract framework agreement.
The purchase order comprises two line items for Grainger products under NIGP Code 45000, with both items carrying a delivery date of July 15, 2026 and zero days advance receipt of order (ARO). Line Item 1 consists of one unit priced at $405.46, while Line Item 2 consists of one unit priced at $0.00. The total order value is $405.46. As a state entity, the State of Texas is exempt from Federal Excise Taxes and has claimed sales tax exemption under Texas Tax Code Section 151.309(4), as the purchased property is being secured exclusively for use by the State of Texas or its political subdivisions.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Offline Sale: Purchase Order PO No. 26303787
Order Date: 7/15/2026
Internal Tracking No.: 9921586310
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 405.46 $405.46
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 $405.46
File details come from the government source that posted it. Updated .