26310941-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26310941
- Contract number
- 26310941
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26310941) 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, located at 7950 Research Blvd., Austin, TX 78758-8425, on July 28, 2026. The document reflects an internal tracking number of 9969756213 and designates the United States as both the bill-to and ship-to location.
The purchase order contains two line items for Grainger items under Contract TXMAS-25-45002 (Contract Type: TXMAS), both with a delivery date of July 28, 2026 and zero days for Arrival, Receipt and Overhead (ARO). Line 1 specifies one unit at a unit price of $658.50 for an extended price of $658.50. Line 2 specifies one unit at a unit price of $0.00 for an extended price of $0.00. The total order value is $658.50. The purchase order includes a state sales tax exemption certificate citing Texas Tax Code Section 151.309(4), confirming that the State of Texas is exempt from federal excise taxes and sales taxes on this purchase of tangible personal property for state use.
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Text version
Offline Sale: Purchase Order PO No. 26310941
Order Date: 7/28/2026
Internal Tracking No.: 9969756213
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 658.50 $658.50
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 $658.50
File details come from the government source that posted it. Updated .