26310225-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26310225
- Contract number
- 26310225
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26310225) issued by the Texas Department of Transportation – 601 to W.W. Grainger, Inc. dba Grainger on July 28, 2026. The order was placed through the Texas Comptroller of Public Accounts – Statewide Procurement Division under the TXMAS contract framework. The purchaser is Bobby Pounds, and the order is directed to Grainger's Austin, Texas location at 7950 Research Boulevard.
The purchase order contains two line items, both classified under NIGP Code 45000 and both identified as "Grainger Items" under Contract TXMAS-25-45002. The first line item has a unit price of $269.55 for one unit, resulting in an extended price of $269.55. The second line item is priced at $0.00 for one unit with no extended charge. Both items are scheduled for delivery on the same date as the order (July 28, 2026) with zero days advance required order (ARO). The total purchase order amount is $269.55. The State of Texas has claimed an exemption from state and city sales taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property.
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Text version
Offline Sale: Purchase Order PO No. 26310225
Order Date: 7/28/2026
Internal Tracking No.: 9942620163
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 269.55 $269.55
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 $269.55
File details come from the government source that posted it. Updated .