26310219-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26310219
- Contract number
- 26310219
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26310219) issued by the Texas Department of Transportation (TxDOT) – District 601, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed with W.W. Grainger, Inc. dba Grainger, headquartered at 7950 Research Boulevard, Austin, Texas 78758-8425, on July 28, 2026. The purchase order references Internal Tracking Number 9960378785 and was submitted under the TXMAS-25-45002 contract (Contract Type: TXMAS).
The purchase order covers two line items, both classified under NIGP Code 45000 and designated as "Grainger Items." Line Item 1 is priced at $273.60 per unit with a quantity of one unit, resulting in an extended price of $273.60. Line Item 2 is priced at $0.00 per unit with a quantity of one unit and an extended price of $0.00. The total purchase order amount is $273.60. Both items are scheduled for delivery on the order date (7/28/2026) with zero days advance notice of requirements. The State of Texas claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4), as the purchases are for the exclusive use of a state agency.
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Text version
Offline Sale: Purchase Order PO No. 26310219
Order Date: 7/28/2026
Internal Tracking No.: 9960378785
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: 7/28/2026
1 EACH 273.60 $273.60
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/28/2026
1 EACH 0.00 $0.00
Total $273.60
File details come from the government source that posted it. Updated .