26304944-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26304944
- Contract number
- 26304944
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26304944) issued by the Texas Department of Transportation - 601 (TxDOT) on July 15, 2026. The order was placed with W.W. Grainger, Inc. dba Grainger, a facility supplies and equipment contractor located at 7950 Research Blvd., Austin, TX 78758-8425. The document reflects a state procurement transaction subject to Texas tax exemption provisions under Texas Tax Code Section 151.309(4), as the purchased items are for exclusive use by the State of Texas.
The purchase order contains two line items under NIGP Code 45000, both identified as Grainger Items under master contract TXMAS-25-45002 (Contract Type: TXMAS). Line 1 includes one item at a unit price of $1,216.11 with an extended price of $1,216.11. Line 2 shows one item with a unit price and extended price of $0.00. Both items are scheduled for immediate delivery (ARO of 0 days) on the order date of July 15, 2026. The total order value is $1,216.11. The purchase order indicates federal excise tax exemption for the State of Texas, except where specifically noted in the contract terms.
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Text version
Offline Sale: Purchase Order PO No. 26304944
Order Date: 7/15/2026
Internal Tracking No.: 9931278320
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 1216.11 $1,216.11
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 $1,216.11
File details come from the government source that posted it. Updated .