26313147-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26313147
- Contract number
- 26313147
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26313147) issued by the State of Texas, Department of Transportation – 601, dated July 28, 2026. The purchasing entity 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, with contact number (979) 218-5155. The order is being shipped to the United States and billed to the same address.
The purchase order includes two line items from the TXMAS-25-45002 contract (TXMAS contract type) with NIGP Code 45000, identified as Grainger items. Line 1 consists of one unit priced at $42.84, while Line 2 consists of one unit priced at $0.00. Both items have a delivery date of July 28, 2026, with zero days required for arrival (ARO). The total order value is $42.84. The State of Texas claims exemption from Federal Excise Taxes and sales taxes under Texas Tax Code, Section 151.309(4), as the property is being purchased for exclusive state use.
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Text version
Offline Sale: Purchase Order PO No. 26313147
Order Date: 7/28/2026
Internal Tracking No.: 9946287738
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 42.84 $42.84
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 $42.84
File details come from the government source that posted it. Updated .