26311799-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26311799
- Contract number
- 26311799
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26311799) issued by the State of Texas, Department of Transportation - 601, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The purchase order is directed to W.W. Grainger, Inc. dba Grainger, located at 7950 Research Blvd., Austin, TX 78758-8425. The order was placed on July 28, 2026, with an internal tracking number of 9965590855. The State of Texas claims exemption from Federal Excise Taxes and state and city sales taxes under Texas Tax Code, Section 151.309(4), as the purchase is for exclusive use by the state.
The purchase order covers two line items, both classified under NIGP Code 45000 and referencing contract TXMAS-25-45002. The first item is priced at $65.85 per unit with a quantity of one, generating an extended price of $65.85. The second item carries a unit price of $0.00 with a quantity of one and an extended price of $0.00. Both items are designated for delivery on July 28, 2026, with zero days advance required notice for delivery (ARO). The total purchase order amount is $65.85.
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Text version
Offline Sale: Purchase Order PO No. 26311799
Order Date: 7/28/2026
Internal Tracking No.: 9965590855
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 65.85 $65.85
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 $65.85
File details come from the government source that posted it. Updated .