26303852-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26303852
- Contract number
- 26303852
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26303852) 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 purchase order is directed to W.W. Grainger, Inc. dba Grainger, headquartered at 7950 Research Blvd., Austin, TX 78758-8425. The order was placed on July 15, 2026, with an internal tracking number of 9893403981.
The purchase order encompasses two line items of Grainger products under contract TXMAS-25-45002, classified as TXMAS contract type items with NIGP code 45000. Line 1 consists of one Grainger item priced at $130.24, while Line 2 contains one Grainger item at no charge ($0.00). Both items are scheduled for delivery on July 15, 2026, with zero days ARO (after receipt of order). The total order value is $130.24. The State of Texas claims exemption from Federal Excise Taxes and state and city sales taxes under Texas Tax Code Section 151.309(4), as the purchased property is for exclusive use by the State of Texas or a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26303852
Order Date: 7/15/2026
Internal Tracking No.: 9893403981
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 130.24 $130.24
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 $130.24
File details come from the government source that posted it. Updated .