26310566-0.pdf

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Attached to
TX|TXMAS-25-45002|26310566
Contract number
26310566
Issued by
Texas

About this file

This is an Offline Sale Purchase Order (PO No. 26310566) issued by the State of Texas, specifically the Texas Department of Transportation (TxDOT) - Agency 601, through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The order was placed with W.W. Grainger, Inc. dba Grainger, a distributor headquartered in Austin, Texas. The purchase order is dated July 28, 2026, with an internal tracking number of 9934747529.

The purchase order covers two line items, both classified under NIGP Code 45000 and sourced through Grainger under contract TXMAS-25-45002 (TXMAS contract type). Both items are designated as Grainger items with zero days for arrival and a delivery date of July 28, 2026. Line 1 consists of one unit at a unit price of $789.84, generating an extended price of $789.84. Line 2 consists of one unit at a unit price of $0.00, with an extended price of $0.00. The total purchase order amount is $789.84. The State of Texas claims tax exemption under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive state use.

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Text version

Offline Sale: Purchase Order PO No. 26310566

Order Date: 7/28/2026

Internal Tracking No.: 9934747529

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 789.84 $789.84

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 $789.84

File details come from the government source that posted it. Updated .