26313396-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26313396
- Contract number
- 26313396
- Issued by
- Texas
About this file
This is a Purchase Order issued by the State of Texas, specifically the Texas Department of Transportation (TxDOT), Agency 601, to W.W. Grainger, Inc. dba Grainger, a supplier located at 7950 Research Blvd., Austin, TX 78758-8425. The purchase order was placed on July 28, 2026, under PO No. 26313396 and is associated with contract TXMAS-25-45002, a TXMAS-type contract. The order is subject to Texas sales tax exemption as the items are being procured for exclusive use by the State of Texas.
The purchase order includes two line items, both classified under NIGP Code 45000. Line 1 specifies a Grainger item priced at $346.91 with a quantity of one unit and a delivery date of July 28, 2026. Line 2 also specifies a Grainger item with a quantity of one unit and zero cost, with the same delivery date. The total order value is $346.91. Both items have zero days for delivery after receipt of order (ARO). The purchase is exempt from federal excise taxes except as noted in the contract, and the State of Texas asserts its tax-exempt status under Texas Tax Code, Section 151.309(4).
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Text version
Offline Sale: Purchase Order PO No. 26313396
Order Date: 7/28/2026
Internal Tracking No.: 9944498477
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 346.91 $346.91
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 $346.91
File details come from the government source that posted it. Updated .