26311053-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26311053
- Contract number
- 26311053
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26311053) issued by the State of Texas, specifically the Texas Department of Transportation - 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 state's procurement division serves as the purchasing entity, with the order subject to Texas sales tax exemption as outlined in Texas Tax Code Section 151.309(4).
The purchase order covers two Grainger items under Contract TXMAS-25-45002 (TXMAS contract type), each with a delivery date of July 28, 2026 and zero days advance requirement for ordering (ARO). Line item 1 consists of one unit priced at $204.76, with an extended price of $204.76. Line item 2 consists of one unit at no charge ($0.00). The total order value is $204.76. Both items are subject to the same contract terms and delivery conditions, with the order processed on the same date as the requested delivery.
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Text version
Offline Sale: Purchase Order PO No. 26311053
Order Date: 7/28/2026
Internal Tracking No.: 9946120152
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 204.76 $204.76
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 $204.76
File details come from the government source that posted it. Updated .