26311345-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26311345
- Contract number
- 26311345
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26311345) issued by the State of Texas, specifically the Texas Department of Transportation (TxDOT) - 601, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed with W.W. Grainger, Inc. dba Grainger, a supplies contractor located at 7950 Research Blvd., Austin, TX 78758-8425. The purchase order is dated July 28, 2026, with an internal tracking number of 9944706507.
The purchase order covers two Grainger items under Contract TXMAS-25-45002 (TXMAS Contract Type), with immediate delivery on the order date (0 days ARO). Line 1 specifies one item priced at $74.10, while Line 2 specifies one item priced at $0.00. The total order value is $74.10. Both items are classified under NIGP Code 45000. The State of Texas claims a sales and use tax exemption under Texas Tax Code Section 151.309(4), as the property is being secured for the exclusive use of the state and is exempt from federal excise taxes except as otherwise noted in the contract.
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Text version
Offline Sale: Purchase Order PO No. 26311345
Order Date: 7/28/2026
Internal Tracking No.: 9944706507
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 74.10 $74.10
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 $74.10
File details come from the government source that posted it. Updated .