26311461-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26311461
- Contract number
- 26311461
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26311461) issued by the State of Texas, Department of Transportation (Agency 601), through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchase order is directed to W.W. Grainger, Inc. dba Grainger, located at 7950 Research Blvd., Austin, TX 78758-8425. The order was placed on July 28, 2026, with an internal tracking number of 9947140605, and the State of Texas claims a sales tax exemption as the purchaser.
The purchase order includes two line items, both classified under NIGP Code 45000 for Grainger items procured under Contract TXMAS-25-45002 (Contract Type: TXMAS). Line 1 specifies one unit at $522.96, while Line 2 specifies one unit at no charge ($0.00). Both items have a delivery date of July 28, 2026, with zero days advance request for order (ARO). The total purchase order value is $522.96. The document is signed by Bobby Pounds and includes standard federal and state tax exemption language applicable to Texas political subdivisions.
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Text version
Offline Sale: Purchase Order PO No. 26311461
Order Date: 7/28/2026
Internal Tracking No.: 9947140605
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 522.96 $522.96
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 $522.96
File details come from the government source that posted it. Updated .