26311186-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26311186
- Contract number
- 26311186
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26311186) dated July 28, 2026, issued by the Texas Department of Transportation (TxDOT), specifically the Statewide Procurement Division under the Texas Comptroller of Public Accounts. The order is placed with W.W. Grainger, Inc. dba Grainger, a supplies contractor located at 7950 Research Blvd., Austin, TX 78758-8425, with contact phone number (979) 218-5155. The purchase is made under the TXMAS contract framework (Contract No. TXMAS-25-45002, Contract Type: TXMAS).
The purchase order includes two line items from Grainger, both classified under NIGP Code 45000 (general supplies). Line 1 specifies one Grainger item at a unit price of $81.89 with an extended price of $81.89, while Line 2 specifies one Grainger item at a unit price of $0.00 with an extended price of $0.00. Both items are designated for immediate delivery (ARO of 0 days, delivery date July 28, 2026) and are measured in individual units (EACH). The total purchase order value is $81.89. The State of Texas is exempt from federal excise taxes and has invoked a state and city sales tax exemption certificate under Texas Tax Code, Section 151.309(4), for this transaction.
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Text version
Offline Sale: Purchase Order PO No. 26311186
Order Date: 7/28/2026
Internal Tracking No.: 9951494682
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 81.89 $81.89
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 $81.89
File details come from the government source that posted it. Updated .