26310472-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26310472
- Contract number
- 26310472
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26310472) dated July 28, 2026, issued by the Texas Department of Transportation - 601 through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The purchasing entity is the State of Texas, which claims sales tax exemption under Texas Tax Code Section 151.309(4). The contractor is W.W. Grainger, Inc., dba Grainger, located at 7950 Research Blvd., Austin, TX 78758-8425, with contact phone number (979) 218-5155.
The purchase order consists of two line items under NIGP Code 45000, both classified as Grainger items procured under Contract TXMAS-25-45002 (Contract Type: TXMAS) with zero days for delivery as of the order date of July 28, 2026. Line 1 consists of one Grainger item with a unit price of $2,634.00 for an extended price of $2,634.00, while Line 2 consists of one Grainger item with a unit price of $0.00 for an extended price of $0.00. The total purchase order amount is $2,634.00. The State of Texas is exempt from Federal Excise Taxes and applicable state and city sales taxes for this transaction.
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Text version
Offline Sale: Purchase Order PO No. 26310472
Order Date: 7/28/2026
Internal Tracking No.: 9939139052
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 2634.00 $2,634.00
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 $2,634.00
File details come from the government source that posted it. Updated .