26311751-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26311751
- Contract number
- 26311751
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26311751) issued by the Texas Department of Transportation (TxDOT), Division 601, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order is directed to W.W. Grainger, Inc. dba Grainger, located at 7950 Research Blvd., Austin, TX 78758-8425, and is dated July 28, 2026. The purchaser is identified as Bobby Pounds. The purchase order is subject to a Texas sales tax exemption certificate, as the items are being procured for exclusive use by the State of Texas.
The purchase order contains two line items, both classified under NIGP Code 45000 and procured under Contract TXMAS-25-45002 (Contract Type: TXMAS). Line 1 specifies one Grainger Item at a unit price of $472.80 with an extended price of $472.80, while Line 2 specifies one Grainger Item at a unit price of $0.00 with an extended price of $0.00. Both items have a delivery date of July 28, 2026, with zero days allowed for acceptance/receipt and on-time (ARO) delivery. The total order value is $472.80. Specific item descriptions and part numbers are not provided in the document.
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Text version
Offline Sale: Purchase Order PO No. 26311751
Order Date: 7/28/2026
Internal Tracking No.: 9944772905
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 472.80 $472.80
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 $472.80
File details come from the government source that posted it. Updated .