26303964-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26303964
- Contract number
- 26303964
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26303964) issued on July 15, 2026, by the Texas Department of Transportation (TxDOT), District 601, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The contractor is W.W. Grainger, Inc. dba Grainger, located at 7950 Research Boulevard, Austin, Texas 78758-8425. The purchase order is being processed under contract TXMAS-25-45002, a TXMAS contract type with standard state tax exemption provisions.
The purchase order includes two line items, both classified under NIGP Code 45000 and identified as Grainger items. The first line item is priced at $973.84 per unit with a quantity of one, resulting in an extended price of $973.84. The second line item is priced at $0.00 with a quantity of one and an extended price of $0.00. Both items have a delivery date of July 15, 2026, with zero days required after receipt of order (ARO). The total purchase order value is $973.84. The State of Texas is exempt from Federal Excise Taxes and has claimed exemption from state and city sales taxes under Texas Tax Code, Section 151.309(4), for the purchase of tangible personal property for exclusive state use.
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Text version
Offline Sale: Purchase Order PO No. 26303964
Order Date: 7/15/2026
Internal Tracking No.: 9922591574
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 973.84 $973.84
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 $973.84
File details come from the government source that posted it. Updated .