26311590-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26311590
- Contract number
- 26311590
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26311590) issued by the State of Texas Department of Transportation (TxDOT), specifically the Statewide Procurement Division under the Texas Comptroller of Public Accounts. The order was placed with W.W. Grainger, Inc. (dba Grainger), a supply contractor located in Austin, Texas. The purchase order is dated July 28, 2026, with an internal tracking number of 9947901980.
The purchase order encompasses two line items from Grainger, both NIGP Code 45000 items procured under Contract TXMAS-25-45002 (TXMAS contract type). The first line item is priced at $228.77 per unit with a quantity of one, resulting in an extended price of $228.77. The second line item is priced at $0.00 with a quantity of one, contributing no additional cost. The total order value is $228.77, with both items scheduled for delivery on the same date as the order (7/28/2026) with zero days for advance receipt of order. The State of Texas is exempt from Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4), as this purchase is for exclusive use by the state entity.
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Text version
Offline Sale: Purchase Order PO No. 26311590
Order Date: 7/28/2026
Internal Tracking No.: 9947901980
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 228.77 $228.77
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 $228.77
File details come from the government source that posted it. Updated .