26312990-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26312990
- Contract number
- 26312990
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26312990) 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 order references an internal tracking number 9943953464 and is processed under the TXMAS-25-45002 contract with a TXMAS contract type.
The purchase order includes two line items, both classified under NIGP Code 45000 and designated as Grainger items. Line 1 specifies one unit at a unit price of $5,678.40 for an extended price of $5,678.40. Line 2 specifies one unit at a unit price of $0.00 for an extended price of $0.00. Both items are scheduled for immediate delivery (ARO of 0 days) on July 28, 2026. The total purchase order amount is $5,678.40. As a state entity, Texas is exempt from all Federal Excise Taxes except as specifically noted in the contract, and the purchase qualifies for a state and city sales tax exemption under Texas Tax Code Section 151.309(4).
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Text version
Offline Sale: Purchase Order PO No. 26312990
Order Date: 7/28/2026
Internal Tracking No.: 9943953464
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 5678.40 $5,678.40
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 $5,678.40
File details come from the government source that posted it. Updated .