26305592-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26305592
- Contract number
- 26305592
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26305592) issued on July 15, 2026, by the Texas Department of Transportation (TxDOT), a state agency within the Texas Comptroller of Public Accounts Statewide Procurement Division. The purchase order is placed with W.W. Grainger, Inc., dba Grainger, a supplier located at 7950 Research Blvd., Austin, Texas 78758-8425. The order is subject to Texas sales tax exemption under Texas Tax Code Section 151.309(4) and federal excise tax exemption as applicable.
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 specifies one unit priced at $1,317.00 with an extended price of $1,317.00, while Line 2 specifies one unit priced at $0.00 with an extended price of $0.00. Both items have a delivery date of July 15, 2026, with zero days allowed for receipt of order (ARO). The total contract value is $1,317.00. Specific product descriptions for the Grainger items are not detailed in the document; however, the items are classified under commodity code 45000.
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Text version
Offline Sale: Purchase Order PO No. 26305592
Order Date: 7/15/2026
Internal Tracking No.: 9924764443
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 1317.00 $1,317.00
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 $1,317.00
File details come from the government source that posted it. Updated .