26304582-0.pdf

PDF 14 KB Posted

Attached to
TX|TXMAS-25-45002|26304582
Contract number
26304582
Issued by
Texas

About this file

This is an Offline Sale Purchase Order (PO No. 26304582) issued by the State of Texas, Texas Comptroller of Public Accounts – Statewide Procurement Division, on behalf of the Texas Department of Transportation (TxDOT) – Agency 601. The order was placed with W.W. Grainger, Inc. dba Grainger, located at 7950 Research Blvd., Austin, TX 78758-8425. The purchase order is dated July 15, 2026, with an internal tracking number of 9915472238. The State of Texas claims exemption from all Federal Excise Taxes and sales taxes under Texas Tax Code, Section 151.309(4), as the purchased items are for exclusive use of the state.

The purchase order covers two line items under NIGP Code 45000, both identified as Grainger Items procured under Contract TXMAS-25-45002 (TXMAS contract type). Line 1 consists of one unit priced at $2,246.91 with an extended price of $2,246.91 and delivery on 7/15/2026 with zero days ARO (After Receipt of Order). Line 2 also consists of one unit but is priced at $0.00 with no extended charge. Both items are measured in each units. The total purchase order value is $2,246.91. The order document is signed by Bobby Pounds and includes a note to the contractor regarding the state's tax exemption status.

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Text version

Offline Sale: Purchase Order PO No. 26304582

Order Date: 7/15/2026

Internal Tracking No.: 9915472238

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 2246.91 $2,246.91

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 $2,246.91

File details come from the government source that posted it. Updated .