26312117-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26312117
- Contract number
- 26312117
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26312117) issued by the State of Texas, through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The ordering agency is the Texas Department of Transportation (TxDOT), District 601. The contractor is W.W. Grainger, Inc. dba Grainger, located in Austin, Texas. The purchase order is dated July 28, 2026, with an internal tracking number of 9967577512.
The purchase order covers two items under NIGP Code 45000, both identified as "Grainger Items" procured under Contract TXMAS-25-45002 (Contract Type: TXMAS). Line 1 specifies one unit at a unit price of $444.06, extending to $444.06. Line 2 specifies one unit at a unit price of $0.00, extending to $0.00. Both items have a delivery date of 7/28/2026 with zero days advance required order (ARO). The total contract value is $444.06. The State of Texas claims exemption from all Federal Excise Taxes and from State and City Sales Taxes under Texas Tax Code, Section 151.309(4), as the purchased property is for exclusive use of the State of Texas.
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Text version
Offline Sale: Purchase Order PO No. 26312117
Order Date: 7/28/2026
Internal Tracking No.: 9967577512
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 444.06 $444.06
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 $444.06
File details come from the government source that posted it. Updated .