26311091-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26311091
- Contract number
- 26311091
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26311091) issued by 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, a supplier located in Austin, Texas. The purchase order is dated July 28, 2026, with an internal tracking number of 9952157205.
The purchase order covers two Grainger items under contract TXMAS-25-45002 (contract type: TXMAS), each with a delivery date of July 28, 2026 and zero days advance required ordering (ARO). Line item 1 is a Grainger item priced at $87.15 per unit with a quantity of 1 each, resulting in an extended price of $87.15. Line item 2 is a Grainger item with a unit price of $0.00 and a quantity of 1 each, totaling $0.00 in extended price. The total purchase order amount is $87.15. As a state entity, Texas is exempt from Federal Excise Taxes and has claimed a sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive state use.
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Text version
Offline Sale: Purchase Order PO No. 26311091
Order Date: 7/28/2026
Internal Tracking No.: 9952157205
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 87.15 $87.15
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 $87.15
File details come from the government source that posted it. Updated .