26305840-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26305840
- Contract number
- 26305840
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26305840) is an offline sale issued by the Texas Comptroller of Public Accounts – Statewide Procurement Division on behalf of the Texas Department of Transportation – 601. The order was placed with W.W. Grainger, Inc. dba Grainger, headquartered at 7950 Research Blvd., Austin, TX 78758-8425, on July 15, 2026.
The purchase order includes two line items, both classified as NIGP Code 45000 (Grainger items) under Contract TXMAS-25-45002 (TXMAS contract type). Line 1 specifies a quantity of one unit at a unit price of $7,570.25, with an extended price of $7,570.25 and delivery on the order date (7/15/2026). Line 2 consists of one unit at zero cost with a zero extended price. The total order value is $7,570.25. Both items have zero days advance notice of receipt (ARO) for delivery. The State of Texas claims exemption from Federal Excise Taxes and state/city sales taxes under Texas Tax Code Section 151.309(4), as this purchase is for exclusive use by the state.
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Text version
Offline Sale: Purchase Order PO No. 26305840
Order Date: 7/15/2026
Internal Tracking No.: 9932476493
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 7570.25 $7,570.25
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 $7,570.25
File details come from the government source that posted it. Updated .