26312955-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26312955
- Contract number
- 26312955
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26312955) issued by the Texas Department of Transportation (TxDOT), Agency 601, through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed with W.W. Grainger, Inc. dba Grainger, located at 7950 Research Blvd., Austin, TX 78758-8425, on July 28, 2026. The purchase is exempt from state and city sales taxes under Texas Tax Code, Section 151.309(4), as the items are being procured for exclusive use by the State of Texas.
The purchase order covers two line items, both classified under NIGP Code 45000, sourced from Grainger under contract TXMAS-25-45002 (TXMAS contract type). The first item is priced at $44.40 per unit with a quantity of one, resulting in an extended price of $44.40. The second item has a unit price of $0.00 with a quantity of one and an extended price of $0.00. Both items have a delivery date of July 28, 2026, with zero days advance required notice (ARO). The total purchase order amount is $44.40, with no federal excise taxes applied except as otherwise noted in the contract.
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Text version
Offline Sale: Purchase Order PO No. 26312955
Order Date: 7/28/2026
Internal Tracking No.: 9935073388
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 44.40 $44.40
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 $44.40
File details come from the government source that posted it. Updated .