26310340-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26310340
- Contract number
- 26310340
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26310340) issued by the Texas Department of Transportation (TxDOT) - 601 through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order is 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 9955492468. The State of Texas is exempt from Federal Excise Taxes and Sales Tax under Texas Tax Code Section 151.309(4), as this procurement is for the exclusive use of the State.
The purchase order includes two line items, both classified under NIGP Code 45000 and referenced to Contract TXMAS-25-45002 (Contract Type: TXMAS). Line 1 specifies a Grainger Item with a unit price of $1,943.53 for one unit, resulting in an extended price of $1,943.53. Line 2 lists another Grainger Item with a unit price of $0.00 and an extended price of $0.00. Both items are designated for delivery on 7/28/2026 with zero days ARO (After Receipt of Order). The total order value is $1,943.53.
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Text version
Offline Sale: Purchase Order PO No. 26310340
Order Date: 7/28/2026
Internal Tracking No.: 9955492468
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 1943.53 $1,943.53
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 $1,943.53
File details come from the government source that posted it. Updated .