26305595-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26305595
- Contract number
- 26305595
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26305595) issued by the State of Texas, specifically the Texas Department of Transportation - 601, procuring supplies from W.W. Grainger, Inc. dba Grainger, a supplier based in Austin, Texas. The purchase order was placed on July 15, 2026, under the TXMAS contract framework (Contract: TXMAS-25-45002), utilizing the Texas Comptroller of Public Accounts – Statewide Procurement Division's processes.
The purchase order comprises two line items, both classified under NIGP Code 45000 for Grainger items. Line 1 specifies a single unit priced at $768.11, while Line 2 specifies a single unit priced at $0.00, resulting in a total order value of $768.11. Both items are designated for delivery on the order date (7/15/2026) with zero days for advance receipt of order. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4), as the purchases are for the exclusive use of a state agency. No federal excise taxes apply to this transaction.
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Text version
Offline Sale: Purchase Order PO No. 26305595
Order Date: 7/15/2026
Internal Tracking No.: 9933315690
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 768.11 $768.11
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 $768.11
File details come from the government source that posted it. Updated .