26304161-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26304161
- Contract number
- 26304161
- Issued by
- Texas
About this file
Summary
This is an Offline Sale Purchase Order (PO No. 26304161) issued by the State of Texas, Department of Transportation - 601, dated July 15, 2026. The purchasing entity is 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, with contact phone number (979) 218-5155. The order was placed under the internal tracking number 9931358379, with the bill-to and ship-to addresses designating US delivery.
The purchase order comprises two line items, both NIGP code 45000 Grainger items procured under contract TXMAS-25-45002 (TXMAS contract type). Line 1 specifies one unit at a unit price of $122.04 for an extended price of $122.04, while Line 2 specifies one unit priced at $0.00 for an extended price of $0.00. Both items have a delivery ARO (After Receipt Order) of 0 days with a delivery date of 7/15/2026. The total purchase order amount is $122.04. The State of Texas has invoked its exemption from Federal Excise Taxes and state and city sales taxes under Texas Tax Code Section 151.309(4), applicable to purchases for exclusive use by the state or Texas political subdivisions.
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Text version
Offline Sale: Purchase Order PO No. 26304161
Order Date: 7/15/2026
Internal Tracking No.: 9931358379
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 122.04 $122.04
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 $122.04
File details come from the government source that posted it. Updated .