26312975-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26312975
- Contract number
- 26312975
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26312975) issued by the Texas Department of Transportation - 601 on July 28, 2026. The purchaser 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. The purchase is subject to a state sales tax exemption certificate under Texas Tax Code Section 151.309(4) for exclusive use by the State of Texas.
The purchase order covers two line items, both classified under NIGP Code 45000 and procured under Contract TXMAS-25-45002 (Contract Type: TXMAS). Line 1 specifies one Grainger Item with a unit price of $966.24, resulting in an extended price of $966.24. Line 2 specifies one additional Grainger Item at a unit price of $0.00 with an extended price of $0.00. Both items have a delivery ARO (After Receipt of Order) of zero days and a delivery date of 7/28/2026. The total order value is $966.24. The State of Texas is exempt from all Federal Excise Taxes except as noted in the contract.
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Text version
Offline Sale: Purchase Order PO No. 26312975
Order Date: 7/28/2026
Internal Tracking No.: 9952877471
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 966.24 $966.24
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 $966.24
File details come from the government source that posted it. Updated .