26305336-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26305336
- Contract number
- 26305336
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26305336) issued by the State of Texas, specifically the Texas Department of Transportation - 601, procuring goods from W.W. Grainger, Inc. dba Grainger, a supplier located at 7950 Research Blvd., Austin, TX 78758-8425. The order date is July 15, 2026, with Internal Tracking No. 9924655690. The purchase was made under the TXMAS-25-45002 contract utilizing the TXMAS contract type.
The purchase order comprises two line items, both classified under NIGP Code 45000, representing Grainger items with a delivery date of July 15, 2026 and zero days for Arrival and Readiness to Operate (ARO). The first line item is priced at $193.86 per unit for one unit, totaling $193.86. The second line item carries a unit price of $0.00 for one unit, totaling $0.00. The overall purchase order total is $193.86. The State of Texas claims exemption from sales and excise taxes under Texas Tax Code Section 151.309(4) for this procurement of tangible personal property intended for exclusive use by the State of Texas.
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Text version
Offline Sale: Purchase Order PO No. 26305336
Order Date: 7/15/2026
Internal Tracking No.: 9924655690
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 193.86 $193.86
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 $193.86
File details come from the government source that posted it. Updated .