26311823-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26311823
- Contract number
- 26311823
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26311823) issued by the State of Texas, Department of Transportation - 601 (purchasing agency) to W.W. Grainger, Inc. dba Grainger, located in Austin, Texas. The order was placed on July 28, 2026, with an internal tracking number of 9944650432. The State of Texas claims a sales tax exemption under Texas Tax Code, Section 151.309(4), as the purchased items are for exclusive use by the state and its political subdivisions.
The purchase order includes two line items, both classified under NIGP Code 45000 and sourced through Contract TXMAS-25-45002 (contract type: TXMAS). Line 1 specifies one Grainger item priced at $63.23, while Line 2 includes one Grainger item at no cost ($0.00). Both items are scheduled for delivery on the order date with zero days advance required notice (ARO). The total order value is $63.23. The ship-to location is designated as the United States, with no specific delivery address provided beyond the general destination.
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Text version
Offline Sale: Purchase Order PO No. 26311823
Order Date: 7/28/2026
Internal Tracking No.: 9944650432
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 63.23 $63.23
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 $63.23
File details come from the government source that posted it. Updated .