26311439-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26311439
- Contract number
- 26311439
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26311439) issued by the State of Texas, Department of Transportation (Agency 601), through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed with W.W. Grainger, Inc. dba Grainger, located at 7950 Research Blvd., Austin, TX 78758-8425, on July 28, 2026. The purchase order is governed under the TXMAS-25-45002 contract, classified as a TXMAS contract type.
The purchase order covers two Grainger items, each with a quantity of one unit measured in each. The first item is priced at $527.75, while the second item is listed at $0.00. The total order value is $527.75. Both items are scheduled for delivery on July 28, 2026, with zero days advance receipt objective (ARO). The State of Texas claims a sales tax exemption under Texas Tax Code, Section 151.309(4), as the purchased property is for the exclusive use of the State of Texas. The order was issued by Bobby Pounds on behalf of the Texas Comptroller of Public Accounts – Statewide Procurement Division.
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Text version
Offline Sale: Purchase Order PO No. 26311439
Order Date: 7/28/2026
Internal Tracking No.: 9949092168
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 527.75 $527.75
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 $527.75
File details come from the government source that posted it. Updated .