26311140-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26311140
- Contract number
- 26311140
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26311140) dated July 28, 2026, issued by the Texas Department of Transportation (TxDOT), Division 601, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order is placed with W.W. Grainger, Inc. dba Grainger, a contractor located at 7950 Research Blvd., Austin, TX 78758-8425. The order is being processed under Internal Tracking No. 9960300409 and references the TXMAS-25-45002 contract under the TXMAS contract type.
The purchase order contains two line items, both classified as NIGP Code 45000 (Grainger Items), with a combined total order value of $254.70. Line 1 specifies one unit priced at $254.70, while Line 2 specifies one unit at no charge ($0.00). Both items are scheduled for delivery on July 28, 2026, with zero days advance receipt allowed. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property acquired for exclusive state use. The order is exempt from federal excise taxes except as otherwise noted in the underlying contract.
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Text version
Offline Sale: Purchase Order PO No. 26311140
Order Date: 7/28/2026
Internal Tracking No.: 9960300409
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 254.70 $254.70
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 $254.70
File details come from the government source that posted it. Updated .