26310679-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26310679
- Contract number
- 26310679
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26310679) issued by the State of Texas Department of Transportation (TxDOT), Division 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 Internal Tracking No. 9937845726 and is processed under the TXMAS contract framework (Contract: TXMAS-25-45002).
The purchase order contains two line items, both classified under NIGP Code 45000 for Grainger items with zero-day delivery. The first line item is priced at $319.64 per unit (extended price: $319.64), while the second line item carries a unit price of $0.00 (extended price: $0.00). The total order value is $319.64. The delivery date for both items is 7/28/2026. The State of Texas is exempt from Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4), as the purchases are for exclusive use by the state.
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Text version
Offline Sale: Purchase Order PO No. 26310679
Order Date: 7/28/2026
Internal Tracking No.: 9937845726
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 319.64 $319.64
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 $319.64
File details come from the government source that posted it. Updated .