26312944-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26312944
- Contract number
- 26312944
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26312944) issued by the State of Texas, Department of Transportation - 601, dated July 28, 2026. The purchasing entity is the Texas Comptroller of Public Accounts – Statewide Procurement Division. The contractor is W.W. Grainger, Inc. dba Grainger, located at 7950 Research Blvd., Austin, TX 78758-8425, with contact number (979) 218-5155. The order is being shipped to the United States and is exempt from all Federal Excise Taxes, as well as state and city sales taxes under Texas Tax Code, Section 151.309(4).
The purchase order comprises two line items, both classified as NIGP Code 45000, sourced under Contract TXMAS-25-45002. Line 1 specifies one Grainger Item with a unit price of $982.60 and an extended price of $982.60. Line 2 specifies one Grainger Item with a unit price of $0.00 and an extended price of $0.00. Both items have a delivery date of July 28, 2026, with zero days delivery ARO (after receipt of order). The total order value is $982.60. The purchaser is identified as Bobby Pounds of the Texas Department of Transportation.
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Text version
Offline Sale: Purchase Order PO No. 26312944
Order Date: 7/28/2026
Internal Tracking No.: 9965912190
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 982.60 $982.60
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 $982.60
File details come from the government source that posted it. Updated .