26312679-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26312679
- Contract number
- 26312679
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26312679) issued by the Texas Department of Transportation (Agency 601) through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed on July 28, 2026, with W.W. Grainger, Inc. dba Grainger, located at 7950 Research Boulevard, Austin, Texas 78758-8425. The purchase order references internal tracking number 9948229357 and is classified as a TXMAS contract type (TXMAS-25-45002).
The purchase order includes two line items, both classified under NIGP Code 45000 for Grainger items. Line 1 specifies a quantity of one unit at a unit price of $9,536.37, resulting in an extended price of $9,536.37 with a delivery date of July 28, 2026 (0 days ARO). Line 2 specifies a quantity of one unit at a unit price of $0.00, resulting in an extended price of $0.00 with the same delivery date. The total order value is $9,536.37. The purchase order is issued under the State of Texas sales tax exemption for property secured for the exclusive use of the State of Texas or a Texas political subdivision. The specific item descriptions are not detailed in the document beyond the generic "Grainger Item" designation.
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Text version
Offline Sale: Purchase Order PO No. 26312679
Order Date: 7/28/2026
Internal Tracking No.: 9948229357
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 9536.37 $9,536.37
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 $9,536.37
File details come from the government source that posted it. Updated .