26313447-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26313447
- Contract number
- 26313447
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26313447) issued by the State of Texas, specifically the Texas Department of Transportation - 601, to W.W. Grainger, Inc. dba Grainger, a supplier located at 7950 Research Blvd., Austin, TX 78758-8425. The purchase order is dated July 28, 2026, with an internal tracking number of 9950389826. The order is placed under the TXMAS-25-45002 contract with a contract type of TXMAS. As a state entity, Texas claims exemption from Federal Excise Taxes and state and local sales taxes under Texas Tax Code, Section 151.309(4).
The purchase order comprises two line items, both classified under NIGP Code 45000 and described as Grainger items. Line 1 specifies one unit at a unit price of $914.05, with an extended price of $914.05 and a delivery date of July 28, 2026. Line 2 specifies one unit at a unit price of $0.00 with an extended price of $0.00, also with a delivery date of July 28, 2026. Both items have zero delivery ARO (days), indicating immediate or same-day delivery. The total purchase order amount is $914.05. The specific descriptions of the individual items are not detailed in the document, only identified as generic Grainger items procured through the statewide contract.
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Text version
Offline Sale: Purchase Order PO No. 26313447
Order Date: 7/28/2026
Internal Tracking No.: 9950389826
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 914.05 $914.05
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 $914.05
File details come from the government source that posted it. Updated .