26311331-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26311331
- Contract number
- 26311331
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26311331) issued by the State of Texas, Department of Transportation - 601, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order is directed to W.W. Grainger, Inc. dba Grainger, located at 7950 Research Blvd., Austin, TX 78758-8425, with an order date of July 28, 2026. The purchase order is tax-exempt under Texas Tax Code Section 151.309(4), reflecting the state's exemption from Federal Excise Taxes and sales taxes for purchases made for exclusive state use.
The purchase order includes two line items under NIGP Code 45000, both classified as Grainger items procured through Contract TXMAS-25-45002 (Contract Type: TXMAS). The first item is priced at $1,421.46 per unit with a quantity of one, resulting in an extended price of $1,421.46. The second item is priced at $0.00 with a quantity of one and an extended price of $0.00. Both items have a delivery ARO of zero days with a delivery date of July 28, 2026. The total purchase order amount is $1,421.46.
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Text version
Offline Sale: Purchase Order PO No. 26311331
Order Date: 7/28/2026
Internal Tracking No.: 9963770350
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 1421.46 $1,421.46
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 $1,421.46
File details come from the government source that posted it. Updated .