26311630-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26311630
- Contract number
- 26311630
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26311630) dated July 28, 2026, issued by the Texas Department of Transportation (TxDOT) - Agency 601 through the Texas Comptroller of Public Accounts Statewide Procurement Division. The purchase order involves W.W. Grainger, Inc. dba Grainger, a supplier located at 7950 Research Blvd., Austin, TX 78758-8425. The State of Texas is the purchasing entity, with shipment directed to the United States.
The purchase order covers two Grainger items under NIGP Code 45000, both falling under Contract TXMAS-25-45002 (Contract Type: TXMAS). Line 1 specifies one unit of a Grainger item at a unit price of $224.70, resulting in an extended price of $224.70. Line 2 specifies one unit of a Grainger item at a unit price of $0.00, resulting in an extended price of $0.00. Both items have a delivery date of July 28, 2026, with zero days after receipt of order (ARO). The total purchase order value is $224.70. The State of Texas claims an exemption from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code Section 151.309(4).
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Text version
Offline Sale: Purchase Order PO No. 26311630
Order Date: 7/28/2026
Internal Tracking No.: 9949598669
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 224.70 $224.70
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 $224.70
File details come from the government source that posted it. Updated .