26310535-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26310535
- Contract number
- 26310535
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26310535) issued by the State of Texas, Department of Transportation (Agency 601), through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed with W.W. Grainger, Inc. dba Grainger, located at 7950 Research Blvd., Austin, TX 78758-8425, on July 28, 2026. The purchase order references the state's sales tax exemption certificate under Texas Tax Code Section 151.309(4), confirming that the State of Texas is exempt from sales and Federal Excise Taxes on the materials being procured for official use.
The purchase order contains two line items under NIGP Code 45000, both referencing Grainger items under contract TXMAS-25-45002 (TXMAS contract type). Line 1 specifies one unit at a unit price of $2,541.38 for an extended price of $2,541.38, while Line 2 specifies one unit at $0.00 for an extended price of $0.00. Both items have a delivery date of 7/28/2026 with zero days ARO (After Receipt of Order). The total purchase order value is $2,541.38. The specific descriptions of the Grainger items are not detailed in the line item descriptions provided on the purchase order.
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Text version
Offline Sale: Purchase Order PO No. 26310535
Order Date: 7/28/2026
Internal Tracking No.: 9968410598
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 2541.38 $2,541.38
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 $2,541.38
File details come from the government source that posted it. Updated .