26304571-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26304571
- Contract number
- 26304571
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26304571) issued on July 15, 2026, by the Texas Department of Transportation (TxDOT), Agency 601, through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order is placed with W.W. Grainger, Inc. dba Grainger, located at 7950 Research Boulevard, Austin, Texas 78758-8425. The purchaser is identified as Bobby Pounds. The document is subject to the State of Texas sales tax exemption certificate under Texas Tax Code, Section 151.309(4), as the items are being secured for exclusive use by a state agency.
The purchase order includes two line items for Grainger items under contract TXMAS-25-45002 (Contract Type: TXMAS), each with a delivery ARO of 0 days and a delivery date of July 15, 2026. Line Item 1 specifies one unit at a unit price of $104.11, resulting in an extended price of $104.11. Line Item 2 specifies one unit at a unit price of $0.00, resulting in an extended price of $0.00. The total purchase order amount is $104.11. 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. 26304571
Order Date: 7/15/2026
Internal Tracking No.: 9924006670
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 104.11 $104.11
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 $104.11
File details come from the government source that posted it. Updated .