26304533-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26304533
- Contract number
- 26304533
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26304533) issued by the State of Texas, specifically the Texas Department of Transportation (TxDOT) - Division 601, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order is placed with W.W. Grainger, Inc. dba Grainger, located in Austin, Texas. The purchase order is dated July 15, 2026, with an internal tracking number of 9906003547.
The purchase order encompasses two line items of Grainger products under NIGP Code 45000, both referenced to Contract TXMAS-25-45002 (Contract Type: TXMAS). Line 1 consists of one Grainger item priced at $1,805.72, while Line 2 consists of one Grainger item at no charge ($0.00). Both items have a delivery ARO (after receipt of order) of zero days with a delivery date of July 15, 2026. The total order value is $1,805.72. The State of Texas claims exemption from all Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of the state.
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Text version
Offline Sale: Purchase Order PO No. 26304533
Order Date: 7/15/2026
Internal Tracking No.: 9906003547
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 1805.72 $1,805.72
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 $1,805.72
File details come from the government source that posted it. Updated .