26313496-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26313496
- Contract number
- 26313496
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26313496) issued by the State of Texas, specifically the Texas Department of Transportation (TxDOT), through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed on July 28, 2026, with W.W. Grainger, Inc. dba Grainger, a national supplier headquartered in Austin, Texas. The purchase order is designated as Internal Tracking Number 9943693839 and references the TXMAS-25-45002 contract under the TXMAS contract type.
The purchase order comprises two line items, both classified under NIGP Code 45000 and designated as Grainger items. Line 1 specifies one unit priced at $891.44, while Line 2 specifies one unit at no charge ($0.00). Both items are scheduled for delivery on the order date with zero days ARO (After Receipt of Order). The total purchase order value is $891.44. The State of Texas claims exemption from all Federal Excise Taxes and asserts a state and city sales tax exemption certificate under Texas Tax Code, Section 151.309(4), as the property is being purchased for the exclusive use of the State of Texas.
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Text version
Offline Sale: Purchase Order PO No. 26313496
Order Date: 7/28/2026
Internal Tracking No.: 9943693839
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 891.44 $891.44
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 $891.44
File details come from the government source that posted it. Updated .