26310229-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26310229
- Contract number
- 26310229
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26310229) issued by the State of Texas, specifically the Texas Department of Transportation - 601, as the purchasing agency. The order was placed with W.W. Grainger, Inc. dba Grainger, located at 7950 Research Blvd., Austin, TX 78758-8425. The purchase order is dated July 28, 2026, with an internal tracking number of 9946472157. The order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division under the TXMAS-25-45002 contract (TXMAS contract type).
The purchase order covers two Grainger items under NIGP Code 45000, both with zero days required for delivery and a delivery date of July 28, 2026. Line item 1 consists of one unit priced at $266.00 for an extended price of $266.00, while line item 2 consists of one unit priced at $0.00 for an extended price of $0.00. The total order value is $266.00. The State of Texas claims a sales tax exemption under Texas Tax Code, Section 151.309(4), and is exempt from Federal Excise Taxes as noted in the contract. The purchase order is signed by Bobby Pounds on behalf of the Texas Comptroller of Public Accounts.
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Text version
Offline Sale: Purchase Order PO No. 26310229
Order Date: 7/28/2026
Internal Tracking No.: 9946472157
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 266.00 $266.00
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 $266.00
File details come from the government source that posted it. Updated .