26313522-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26313522
- Contract number
- 26313522
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26313522) is an offline sale transaction issued by the Texas Comptroller of Public Accounts – Statewide Procurement Division on behalf of the Texas Department of Transportation (Agency 601). The order was placed with W.W. Grainger, Inc. dba Grainger, located at 7950 Research Blvd., Austin, TX 78758-8425, on July 28, 2026. The transaction is subject to Texas state sales tax exemption as the purchase is for the exclusive use of the State of Texas.
The purchase order covers two line items, both classified under NIGP Code 45000 and sourced through Contract TXMAS-25-45002 (TXMAS Contract Type). Line Item 1 is a Grainger Item with a unit price of $33.84 and extended price of $33.84. Line Item 2 is another Grainger Item priced at $0.00 with no extended charges. Both items are ordered in quantities of one each with immediate delivery (ARO 0 days) on the order date of 7/28/2026. The total purchase order value is $33.84. Both line items reference the same underlying contract and maintain identical delivery terms.
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Text version
Offline Sale: Purchase Order PO No. 26313522
Order Date: 7/28/2026
Internal Tracking No.: 9950117151
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 33.84 $33.84
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 $33.84
File details come from the government source that posted it. Updated .