26311707-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26311707
- Contract number
- 26311707
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26311707) dated July 28, 2026, issued by the Texas Department of Transportation (TxDOT), District 601, to W.W. Grainger, Inc. dba Grainger, located in Austin, Texas. The order was processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchase order references the TXMAS-25-45002 contract under the TXMAS contract type and includes a state and city sales tax exemption certificate as authorized under Texas Tax Code, Section 151.309(4).
The purchase order contains two line items for Grainger items, both classified under NIGP Code 45000. Line 1 is priced at $487.82 per unit with a quantity of 1 each, for an extended price of $487.82. Line 2 is priced at $0.00 per unit with a quantity of 1 each, for an extended price of $0.00. Both items have a delivery date of July 28, 2026, with zero days of advance receipt or order (ARO). The total purchase order amount is $487.82. The order specifies that the State of Texas is exempt from federal excise taxes and has been issued with tax exemption status for property being secured for exclusive use by the State of Texas or its political subdivisions.
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Text version
Offline Sale: Purchase Order PO No. 26311707
Order Date: 7/28/2026
Internal Tracking No.: 9969145607
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 487.82 $487.82
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 $487.82
File details come from the government source that posted it. Updated .