26310703-0.pdf

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Attached to
TX|TXMAS-25-45002|26310703
Contract number
26310703
Issued by
Texas

About this file

Purchase Order Summary

This is an Offline Sale Purchase Order (PO No. 26310703) 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, a supply contractor located at 7950 Research Blvd., Austin, TX 78758-8425. The purchase order was issued on July 28, 2026, with an internal tracking number of 9956823653. The state claims a sales tax exemption under Texas Tax Code, Section 151.309(4), as the purchased property is for exclusive use by the State of Texas or its political subdivisions.

The order consists of two line items from Grainger under contract TXMAS-25-45002 (Contract Type: TXMAS), with NIGP Code 45000 for both items. Line 1 specifies one unit at $306.66, while Line 2 specifies one unit at no charge ($0.00). Both items have a delivery date of July 28, 2026, with zero days advance receive order (ARO). The total purchase order value is $306.66. Specific product descriptions and supplier part numbers are referenced generically as "GRAINGER ITEM" without detailed item specifications provided in the document.

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Text version

Offline Sale: Purchase Order PO No. 26310703

Order Date: 7/28/2026

Internal Tracking No.: 9956823653

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 306.66 $306.66

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 $306.66

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