26310529-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26310529
- Contract number
- 26310529
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26310529) issued by the State of Texas, Department of Transportation (Agency 601), through the Texas Comptroller of Public Accounts Statewide Procurement Division. The purchase order is placed with W.W. Grainger, Inc. dba Grainger, located at 7950 Research Blvd., Austin, TX 78758-8425. The order was executed on July 28, 2026, with an internal tracking number of 9963689006.
The purchase order contains two line items, both classified under NIGP Code 45000 and procured through Contract TXMAS-25-45002 (Contract Type: TXMAS). Line item 1 comprises one Grainger item priced at $813.20, while line item 2 comprises one Grainger item at no charge ($0.00). The total contract value is $813.20, with delivery scheduled for July 28, 2026, and no advance notice of requirement (ARO) days specified. The State of Texas claims exemption from all Federal Excise Taxes and state and city sales taxes under Texas Tax Code, Section 151.309(4), as the materials are being acquired for exclusive use by the State or its political subdivisions.
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Text version
Offline Sale: Purchase Order PO No. 26310529
Order Date: 7/28/2026
Internal Tracking No.: 9963689006
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 813.20 $813.20
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 $813.20
File details come from the government source that posted it. Updated .