26310795-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26310795
- Contract number
- 26310795
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26310795) issued by the Texas Department of Transportation - 601 on July 28, 2026, through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchasing entity is the State of Texas, and the contractor is W.W. Grainger, Inc. dba Grainger, located at 7950 Research Boulevard, Austin, Texas 78758-8425. The order is subject to the TXMAS-25-45002 contract under the TXMAS contract type.
The purchase order covers two Grainger items, each with a unit of measure in "EACH" and both assigned NIGP Code 45000. Line item 1 is priced at $99.14 with an extended price of $99.14, while line item 2 carries a unit price of $0.00 with an extended price of $0.00. Both items have a delivery date of 7/28/2026 with zero days ARO (Agreed to Receive Order). The total order value is $99.14. The State of Texas claims exemption from Federal Excise Taxes and asserts a sales tax exemption under Texas Tax Code Section 151.309(4), as the property is being secured for exclusive use by the State.
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Text version
Offline Sale: Purchase Order PO No. 26310795
Order Date: 7/28/2026
Internal Tracking No.: 9955522306
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 99.14 $99.14
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 $99.14
File details come from the government source that posted it. Updated .