26304519-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26304519
- Contract number
- 26304519
- Issued by
- Texas
About this file
This is an offline sale purchase order (PO No. 26304519) issued by the Texas Department of Transportation - 601 on July 15, 2026, through 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. The order is exempt from all Federal Excise Taxes and qualifies for Texas state and city sales tax exemption as it is being purchased for the exclusive use of the State of Texas.
The purchase order contains two line items, both classified under NIGP Code 45000 and referencing Contract TXMAS-25-45002. Line 1 specifies a Grainger Item with a unit price of $1,317.00 and extended price of $1,317.00, with delivery ARO (as requested on) of zero days on the order date. Line 2 lists another Grainger Item at no cost ($0.00 extended price). The total order value is $1,317.00. Both items are designated for immediate delivery on 7/15/2026, with quantity of one each.
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Text version
Offline Sale: Purchase Order PO No. 26304519
Order Date: 7/15/2026
Internal Tracking No.: 9906113494
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 1317.00 $1,317.00
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 $1,317.00
File details come from the government source that posted it. Updated .