26311703-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26311703
- Contract number
- 26311703
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26311703) issued by the Texas Department of Transportation (TxDOT) - 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 was made under the TXMAS-25-45002 contract, which is a TXMAS contract type with immediate delivery (0 days ARO). The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) as the property is being secured for exclusive use by a state entity.
The purchase order encompasses two Grainger items under NIGP Code 45000, each with a quantity of one unit ordered for delivery on July 28, 2026. The first item is priced at $219.70, while the second item carries a unit price of $0.00. The total order value is $219.70. No specific commodity descriptions or supplier part numbers are detailed in the line items; both are identified only as "GRAINGER ITEM." The purchase order is designated for offline sale and does not include any option periods, renewals, or set-asides.
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Text version
Offline Sale: Purchase Order PO No. 26311703
Order Date: 7/28/2026
Internal Tracking No.: 9946041978
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 219.70 $219.70
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 $219.70
File details come from the government source that posted it. Updated .