26312900-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26312900
- Contract number
- 26312900
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26312900) issued by the Texas Department of Transportation (TxDOT), Division 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, a supplier located at 7950 Research Blvd., Austin, TX 78758-8425. The purchase is subject to Texas state and city sales tax exemption under Texas Tax Code Section 151.309(4), as the goods are being procured for exclusive use by the State of Texas.
The purchase order comprises two line items under the TXMAS-25-45002 contract (Contract Type: TXMAS), both classified under NIGP Code 45000. Line 1 specifies a Grainger Item with a unit price of $400.54 and extended price of $400.54, while Line 2 lists another Grainger Item at no charge ($0.00). Both items are ordered in quantities of one each, with delivery on the same date as the order (7/28/2026) and zero days advance required notice. The total purchase order value is $400.54.
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Text version
Offline Sale: Purchase Order PO No. 26312900
Order Date: 7/28/2026
Internal Tracking No.: 9966345606
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 400.54 $400.54
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 $400.54
File details come from the government source that posted it. Updated .