26304034-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26304034
- Contract number
- 26304034
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26304034) issued by the State of Texas, specifically the Texas Department of Transportation - 601 (TxDOT), through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed with W.W. Grainger, Inc. dba Grainger, a distributor located in Austin, Texas, on July 15, 2026. The purchase order references contract TXMAS-25-45002, a TXMAS contract type, and includes the internal tracking number 9905921111.
The order comprises two line items, both classified under NIGP Code 45000 and identified as Grainger items with a delivery date of July 15, 2026 and zero days advance receipt outstanding (ARO). The first line item is priced at $304.77 per unit with a quantity of one, totaling $304.77 in extended price. The second line item is priced at $0.00 with a quantity of one, contributing no cost. The combined purchase order total is $304.77. As a state entity, Texas is exempt from federal excise taxes and claims a sales tax exemption under Texas Tax Code, Section 151.309(4), for this purchase of tangible personal property for exclusive state use.
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Text version
Offline Sale: Purchase Order PO No. 26304034
Order Date: 7/15/2026
Internal Tracking No.: 9905921111
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 304.77 $304.77
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 $304.77
File details come from the government source that posted it. Updated .