26310665-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26310665
- Contract number
- 26310665
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26310665) issued by the State of Texas, specifically the Texas Department of Transportation - 601 (TxDOT). The order was placed on July 28, 2026, with W.W. Grainger, Inc. dba Grainger, a supplier located at 7950 Research Blvd., Austin, TX 78758-8425. The purchase was facilitated through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The State of Texas claims a sales tax exemption under Texas Tax Code, Section 151.309(4), for this purchase of tangible personal property.
The purchase order contains two line items, both classified under NIGP Code 45000, procured from Grainger under Contract TXMAS-25-45002 (TXMAS contract type). Line 1 specifies one Grainger item with a unit price of $718.35 and an extended price of $718.35. Line 2 identifies a second Grainger item with a unit price of $0.00 and no extended cost. Both items have a delivery ARO (After Receipt of Order) of zero days with a delivery date of July 28, 2026. The total order value is $718.35. The specific descriptions of the individual items are not detailed in the document, identified only as "GRAINGER ITEM."
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Text version
Offline Sale: Purchase Order PO No. 26310665
Order Date: 7/28/2026
Internal Tracking No.: 9950389834
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 718.35 $718.35
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 $718.35
File details come from the government source that posted it. Updated .