26312599-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26312599
- Contract number
- 26312599
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26312599) issued by the Texas Department of Transportation - 601 on July 28, 2026. The document represents a procurement transaction between the State of Texas, through the Texas Comptroller of Public Accounts' Statewide Procurement Division, and W.W. Grainger, Inc. dba Grainger (DUNS: 13611502801), located at 7950 Research Blvd., Austin, TX 78758-8425. The purchase order is subject to a state and city sales tax exemption certificate issued under Texas Tax Code, Section 151.309(4).
The order encompasses two line items, both classified as NIGP Code 45000 items procured under Contract TXMAS-25-45002 (TXMAS contract type). Line 1 consists of one Grainger item at a unit price of $51.00, extending to $51.00, while Line 2 comprises one Grainger item at a unit price of $0.00, extending to $0.00. Both items are scheduled for delivery on July 28, 2026, with zero days advance required ordering (ARO). The total purchase order amount is $51.00, and the State of Texas is exempt from all Federal Excise Taxes except as individually noted in the contract.
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Text version
Offline Sale: Purchase Order PO No. 26312599
Order Date: 7/28/2026
Internal Tracking No.: 9962315637
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 51.00 $51.00
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 $51.00
File details come from the government source that posted it. Updated .