26310780-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26310780
- Contract number
- 26310780
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26310780) issued by the Texas Department of Transportation (TxDOT), Agency 601, under the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed on July 28, 2026, with W.W. Grainger, Inc. dba Grainger, located at 7950 Research Blvd., Austin, TX 78758-8425. The purchase order is associated with Internal Tracking No. 9944966077 and references the TXMAS-25-45002 contract under the TXMAS contract type.
The purchase order includes two line items, both classified under NIGP Code 45000, for unspecified Grainger items with a zero-day delivery window and delivery date of July 28, 2026. Line 1 is priced at $103.61 per unit for one item, while Line 2 is priced at $0.00 for one item, resulting in a total order value of $103.61. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property secured for the exclusive use of the State of Texas. The purchaser is identified as Bobby Pounds.
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Text version
Offline Sale: Purchase Order PO No. 26310780
Order Date: 7/28/2026
Internal Tracking No.: 9944966077
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 103.61 $103.61
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 $103.61
File details come from the government source that posted it. Updated .