26304368-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26304368
- Contract number
- 26304368
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26304368) issued by the Texas Department of Transportation - 601 (TxDOT) through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchase order is directed to W.W. Grainger, Inc. dba Grainger, located at 7950 Research Blvd., Austin, TX 78758-8425. The order date is July 15, 2026, with an internal tracking number of 9906315412. The State of Texas asserts a sales tax exemption under Texas Tax Code, Section 151.309(4), as the purchase is for the exclusive use of a state agency.
The purchase order contains two line items, both classified under NIGP Code 45000 and sourced from Grainger under contract TXMAS-25-45002 (Contract Type: TXMAS). Line 1 specifies one Grainger Item at a unit price of $504.50, with an extended price of $504.50 and a delivery date of 7/15/2026. Line 2 specifies one Grainger Item at a unit price of $0.00, with an extended price of $0.00 and the same delivery date. The total purchase order amount is $504.50. Both items have zero days for delivery after receipt of order (ARO).
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Text version
Offline Sale: Purchase Order PO No. 26304368
Order Date: 7/15/2026
Internal Tracking No.: 9906315412
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 504.50 $504.50
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 $504.50
File details come from the government source that posted it. Updated .