26311166-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26311166
- Contract number
- 26311166
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26311166) issued on July 28, 2026, by the Texas Department of Transportation (TxDOT) - Agency 601, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The purchasing entity is the State of Texas, and the contractor is W.W. Grainger, Inc. dba Grainger, located at 7950 Research Boulevard, Austin, Texas 78758-8425. The purchase order references Contract TXMAS-25-45002, a TXMAS contract type.
The purchase order covers two line items, both classified under NIGP Code 45000, consisting of Grainger items with immediate delivery (ARO of 0 days) scheduled for July 28, 2026. Line 1 specifies one unit at a unit price of $82.45, resulting in an extended price of $82.45. Line 2 specifies one unit at a unit price of $0.00, resulting in an extended price of $0.00. The total order value is $82.45. As a state agency purchase, the State of Texas is exempt from Federal Excise Taxes and has claimed sales tax exemption under Texas Tax Code Section 151.309(4) for tangible personal property acquired for exclusive use by the state or its political subdivisions.
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Text version
Offline Sale: Purchase Order PO No. 26311166
Order Date: 7/28/2026
Internal Tracking No.: 9960536986
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 82.45 $82.45
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 $82.45
File details come from the government source that posted it. Updated .