26311499-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26311499
- Contract number
- 26311499
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26311499) issued by the Texas Department of Transportation - 601 on July 28, 2026. The order is placed with W.W. Grainger, Inc. dba Grainger, located at 7950 Research Blvd., Austin, TX 78758-8425. The State of Texas Comptroller of Public Accounts – Statewide Procurement Division administers the procurement, which falls under the TXMAS-25-45002 contract using the TXMAS contract type. The purchase order is issued under Texas Tax Code Section 151.309(4), exempting the state from all applicable federal excise taxes and state and local sales taxes.
The purchase order specifies two line items, both classified under NIGP Code 45000, for Grainger items with zero-day delivery (same-day fulfillment). Line 1 consists of one Grainger item priced at $71.46, while Line 2 consists of one Grainger item at no charge ($0.00). The total order value is $71.46. Both items are scheduled for delivery on July 28, 2026. The purchase order was authorized by Bobby Pounds and includes a note to the contractor regarding the state's tax exemption status.
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Text version
Offline Sale: Purchase Order PO No. 26311499
Order Date: 7/28/2026
Internal Tracking No.: 9961150613
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 71.46 $71.46
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 $71.46
File details come from the government source that posted it. Updated .