26312945-0.pdf

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Attached to
TX|TXMAS-25-45002|26312945
Contract number
26312945
Issued by
Texas

About this file

This is an Offline Sale Purchase Order (PO No. 26312945) issued by the State of Texas, specifically the Texas Department of Transportation (TxDOT) - District 601, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed with W.W. Grainger, Inc. dba Grainger, a major supplier headquartered in Austin, Texas. The purchase order is dated July 28, 2026, with an internal tracking number of 9948364741.

The purchase order comprises two line items under NIGP Code 45000, both identified as Grainger items procured under Contract TXMAS-25-45002 (Contract Type: TXMAS). The first item is priced at $179.19 per unit with a quantity of one, while the second item carries a unit price of $0.00 for a quantity of one, resulting in no additional cost. Both items are designated for delivery on the order date with zero days advance required order (ARO). The total order value is $179.19. The State of Texas has claimed a sales tax exemption under Texas Tax Code Section 151.309(4) for the purchase of tangible personal property for exclusive use by the state.

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Text version

Offline Sale: Purchase Order PO No. 26312945

Order Date: 7/28/2026

Internal Tracking No.: 9948364741

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 179.19 $179.19

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 $179.19

File details come from the government source that posted it. Updated .