26311151-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26311151
- Contract number
- 26311151
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26311151) issued by the Texas Department of Transportation - 601 through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchase order is directed to W.W. Grainger, Inc. dba Grainger, located at 7950 Research Blvd., Austin, TX 78758-8425. The order is dated July 28, 2026, with an internal tracking number of 9938185916. The State of Texas is exempt from Federal Excise Taxes and sales taxes under Texas Tax Code, Section 151.309(4), as the purchased items are for exclusive use by a Texas state agency.
The purchase order contains two line items, both classified under NIGP Code 45000 and sourced from the TXMAS-25-45002 contract (TXMAS contract type). Line 1 specifies one Grainger item with a unit price of $83.27 and an extended price of $83.27. Line 2 specifies one Grainger item with a unit price of $0.00 and an extended price of $0.00. Both items have a delivery ARO (days) of zero and a delivery date of July 28, 2026. The total contract value is $83.27. The specific commodity descriptions for the Grainger items are not detailed in the purchase order.
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Text version
Offline Sale: Purchase Order PO No. 26311151
Order Date: 7/28/2026
Internal Tracking No.: 9938185916
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 83.27 $83.27
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 $83.27
File details come from the government source that posted it. Updated .