26310981-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26310981
- Contract number
- 26310981
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26310981) issued by the Texas Department of Transportation (TxDOT), Agency 601, under the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed with W.W. Grainger, Inc. dba Grainger, headquartered at 7950 Research Blvd., Austin, TX 78758-8425, on July 28, 2026. The purchase order references Internal Tracking No. 9945750496 and is subject to Texas tax exemption regulations as a state procurement.
The purchase order includes two line items for Grainger items under contract TXMAS-25-45002 (Contract Type: TXMAS), both with NIGP Code 45000 and a delivery date of July 28, 2026. Line item 1 consists of one unit priced at $1,698.97, while line item 2 is one unit priced at $0.00. The total contract value is $1,698.97. Both items have zero days Advance Receive Order (ARO), indicating immediate delivery. The State of Texas has claimed exemption from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4) for these tangible personal property purchases.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Offline Sale: Purchase Order PO No. 26310981
Order Date: 7/28/2026
Internal Tracking No.: 9945750496
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 1698.97 $1,698.97
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 $1,698.97
File details come from the government source that posted it. Updated .