26304839-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26304839
- Contract number
- 26304839
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26304839) issued by the Texas Department of Transportation - 601 (Agency 601) under the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed on July 15, 2026, with W.W. Grainger, Inc. dba Grainger, a supplier headquartered at 7950 Research Blvd., Austin, TX 78758-8425. The order is subject to the TXMAS-25-45002 contract under the TXMAS contract type. The State of Texas claims exemption from sales and excise taxes on this purchase as tangible personal property for the exclusive use of a state agency.
The purchase order comprises two line items, both classified under NIGP Code 45000, each for one Grainger item with immediate delivery (ARO of 0 days) on July 15, 2026. Line 1 carries a unit price of $942.36 for an extended price of $942.36, while Line 2 is priced at $0.00 with no extended charge. The total purchase order amount is $942.36.
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Text version
Offline Sale: Purchase Order PO No. 26304839
Order Date: 7/15/2026
Internal Tracking No.: 9931077037
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 942.36 $942.36
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 $942.36
File details come from the government source that posted it. Updated .