26305655-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26305655
- Contract number
- 26305655
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26305655) issued by the Texas Department of Transportation, Division 601, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed on July 15, 2026, with W.W. Grainger, Inc. dba Grainger, a supplier located at 7950 Research Blvd., Austin, TX 78758-8425. The order is subject to Texas sales tax exemption as purchases are for the exclusive use of the State of Texas.
The purchase order contains two line items under NIGP Code 45000, both identified as Grainger items under Contract TXMAS-25-45002 (TXMAS contract type). Line 1 specifies one unit priced at $5,451.02, while Line 2 specifies one unit at no cost ($0.00). Both items have a delivery date of July 15, 2026, with zero days advance receive order (ARO). The total order value is $5,451.02. The specific commodity descriptions for the Grainger items are not detailed in the document, referenced only as generic "GRAINGER ITEM" entries.
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Text version
Offline Sale: Purchase Order PO No. 26305655
Order Date: 7/15/2026
Internal Tracking No.: 9915694963
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 5451.02 $5,451.02
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 $5,451.02
File details come from the government source that posted it. Updated .