26311193-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26311193
- Contract number
- 26311193
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26311193) issued by the State of Texas, specifically the Texas Department of Transportation - 601, to W.W. Grainger, Inc. dba Grainger, an industrial supplier located in Austin, Texas. The purchase order was placed on July 28, 2026, under the TXMAS-25-45002 contract, which is a TXMAS contract type. The state claims a sales tax exemption under Texas Tax Code, Section 151.309(4), as the purchased items are for the exclusive use of the State of Texas.
The purchase order contains two line items, both classified under NIGP Code 45000, for unspecified Grainger items. Line 1 is priced at $81.89 per unit with a quantity of one, resulting in an extended price of $81.89. Line 2 is for one unit at no charge ($0.00). Both items are scheduled for delivery on July 28, 2026, with zero days advance receive outstanding (ARO). The total contract value is $81.89. No specific product descriptions or specifications are provided in the document beyond the generic "Grainger Item" designation.
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Text version
Offline Sale: Purchase Order PO No. 26311193
Order Date: 7/28/2026
Internal Tracking No.: 9953031821
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 .