26312430-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26312430
- Contract number
- 26312430
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26312430) issued on July 28, 2026, by the Texas Department of Transportation (TxDOT), Agency 601, through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order is placed with W.W. Grainger, Inc. dba Grainger, located at 7950 Research Blvd., Austin, TX 78758-8425. The purchase was initiated by Bobby Pounds and is being billed and shipped to the State of Texas.
The purchase order covers two Grainger items under contract TXMAS-25-45002 (TXMAS contract type), each with a delivery date of July 28, 2026 and zero days advance requisition order (ARO). The first item is priced at $52.09 per unit with a quantity of one, resulting in an extended price of $52.09. The second item is priced at $0.00 with a quantity of one and an extended price of $0.00. The total order value is $52.09. 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 items are being purchased for the exclusive use of the state.
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Text version
Offline Sale: Purchase Order PO No. 26312430
Order Date: 7/28/2026
Internal Tracking No.: 9967472250
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 52.09 $52.09
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 $52.09
File details come from the government source that posted it. Updated .