26304551-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26304551
- Contract number
- 26304551
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26304551) issued on July 15, 2026, by the State of Texas, specifically the Texas Department of Transportation (Agency 601), through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The vendor is W.W. Grainger, Inc. dba Grainger, located at 7950 Research Blvd., Austin, TX 78758-8425. The order references an existing TXMAS contract (TXMAS-25-45002) under which these items are being procured.
The purchase order covers two line items from Grainger, both classified under NIGP Code 45000, with a combined total value of $56.24. Line 1 specifies one Grainger Item at a unit price of $56.24 (extended price $56.24), while Line 2 specifies one Grainger Item at $0.00 (extended price $0.00). Both items have a delivery date of July 15, 2026, with zero days required for arrival after order (ARO). As a state procurement, the order includes a sales tax exemption certificate under Texas Tax Code Section 151.309(4), and the State of Texas is exempt from Federal Excise Taxes except as otherwise noted in the contract.
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Text version
Offline Sale: Purchase Order PO No. 26304551
Order Date: 7/15/2026
Internal Tracking No.: 9924073746
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 56.24 $56.24
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 $56.24
File details come from the government source that posted it. Updated .