26310246-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26310246
- Contract number
- 26310246
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26310246) issued by the State of Texas, specifically the Texas Department of Transportation – 601, dated July 28, 2026. The ordering entity is the Texas Comptroller of Public Accounts – Statewide Procurement Division. The contractor is W.W. Grainger, Inc. dba Grainger, located at 7950 Research Blvd., Austin, TX 78758-8425, with contact number (979) 218-5155. The purchase order is subject to a state sales tax exemption as the items are being procured for exclusive use of the State of Texas or a Texas political subdivision.
The purchase order contains two line items, both classified under NIGP Code 45000 and sourced from Grainger through Contract TXMAS-25-45002 (Contract Type: TXMAS). Line item 1 specifies one Grainger item at a unit price of $262.72, with an extended price of $262.72. Line item 2 specifies one Grainger item at a unit price of $0.00, with an extended price of $0.00. Both items are scheduled for delivery on 7/28/2026 with zero days advance receipt of order (ARO). The total purchase order value is $262.72.
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Text version
Offline Sale: Purchase Order PO No. 26310246
Order Date: 7/28/2026
Internal Tracking No.: 9961517175
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 262.72 $262.72
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 $262.72
File details come from the government source that posted it. Updated .