26311870-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26311870
- Contract number
- 26311870
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26311870) issued by the State of Texas, specifically the Texas Department of Transportation (TxDOT - 601), to W.W. Grainger, Inc. dba Grainger, located at 7950 Research Blvd., Austin, TX 78758-8425. The purchase order was issued on July 28, 2026, with an internal tracking number of 9935891607. The state claims a sales tax exemption under Texas Tax Code, Section 151.309(4), for this purchase.
The purchase order contains two line items, both identified as Grainger items under Contract TXMAS-25-45002 (TXMAS Contract Type), with a delivery ARO (as requested order) of zero days and delivery date of 7/28/2026. Line 1 specifies one unit priced at $1,260.42, while Line 2 specifies one unit at no charge ($0.00). Both items are classified under NIGP Code 45000. The total order value is $1,260.42. Specific product descriptions are not detailed in the document; items are referenced only as "Grainger items" within the framework of the referenced master contract.
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Text version
Offline Sale: Purchase Order PO No. 26311870
Order Date: 7/28/2026
Internal Tracking No.: 9935891607
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 1260.42 $1,260.42
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 $1,260.42
File details come from the government source that posted it. Updated .