26304756-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26304756
- Contract number
- 26304756
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26304756) issued by the State of Texas Department of Transportation (TxDOT), specifically the Statewide Procurement Division under the Texas Comptroller of Public Accounts. The order is directed to W.W. Grainger, Inc. dba Grainger, located at 7950 Research Blvd., Austin, Texas 78758-8425. The purchase order is dated July 15, 2026, with an internal tracking number of 9916393128. The State of Texas claims exemption from Federal Excise Taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
The purchase order encompasses two line items, both classified under NIGP Code 45000, for Grainger items procured under Contract TXMAS-25-45002. Both items are specified for delivery on July 15, 2026, with zero days required for delivery after receipt of order (ARO). Line 1 consists of one unit priced at $11.84, generating an extended price of $11.84. Line 2 consists of one unit priced at $0.00, generating an extended price of $0.00. The total contract value is $11.84. Specific commodity descriptions and part numbers are not provided in the document.
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Text version
Offline Sale: Purchase Order PO No. 26304756
Order Date: 7/15/2026
Internal Tracking No.: 9916393128
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 11.84 $11.84
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 $11.84
File details come from the government source that posted it. Updated .