26305626-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26305626
- Contract number
- 26305626
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26305626) issued by the Texas Department of Transportation - 601 through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order, dated July 15, 2026, involves the State of Texas as the purchasing entity and W.W. Grainger, Inc. dba Grainger, located at 7950 Research Boulevard, Austin, Texas, as the contractor. The purchase order references contract TXMAS-25-45002, identified as a TXMAS contract type.
The purchase order contains two line items under NIGP Code 45000, both identified as Grainger items with zero days for delivery (ARO). Line 1 includes one unit priced at $1,345.47, while Line 2 includes one unit priced at $0.00. The total contract value is $1,345.47. Both items are scheduled for delivery on July 15, 2026, the same date as the order. The State of Texas claims a sales tax exemption under Texas Tax Code, Section 151.309(4), as the property is being procured for exclusive use by the state.
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Text version
Offline Sale: Purchase Order PO No. 26305626
Order Date: 7/15/2026
Internal Tracking No.: 9916989586
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 1345.47 $1,345.47
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 $1,345.47
File details come from the government source that posted it. Updated .