26313007-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26313007
- Contract number
- 26313007
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26313007) issued by the State of Texas, Texas Department of Transportation – 601, to W.W. Grainger, Inc. dba Grainger, a contractor based in Austin, Texas. The order was placed on July 28, 2026, with an internal tracking number of 9955968038. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and is subject to the State of Texas sales tax exemption under Texas Tax Code, Section 151.309(4).
The purchase order includes two line items under NIGP Code 45000, both classified as Grainger items under contract TXMAS-25-45002 (Contract Type: TXMAS) with immediate delivery as of the order date. Line item 1 consists of one Grainger item at a unit price of $5,290.67, generating an extended price of $5,290.67. Line item 2 consists of one Grainger item priced at $0.00 with no extended charge. The total purchase order value is $5,290.67, with no federal excise taxes applied as the items are being purchased for the exclusive use of the State of Texas.
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Text version
Offline Sale: Purchase Order PO No. 26313007
Order Date: 7/28/2026
Internal Tracking No.: 9955968038
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 5290.67 $5,290.67
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 $5,290.67
File details come from the government source that posted it. Updated .