26313764-0.pdf

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Attached to
TX|TXMAS-25-45002|26313764
Contract number
26313764
Issued by
Texas

About this file

This is an Offline Sale Purchase Order (PO No. 26313764) issued by the Texas Department of Transportation (TxDOT) – Agency 601, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order is placed with W.W. Grainger, Inc. dba Grainger, located at 7950 Research Blvd., Austin, TX 78758-8425. The purchase order is dated July 28, 2026, with an internal tracking number of 9947887726.

The purchase order contains two line items, both classified under NIGP Code 45000 and sourced from Grainger items under Contract TXMAS-25-45002 (Contract Type: TXMAS). Line 1 specifies one unit at a unit price of $24.69 for an extended price of $24.69, while Line 2 specifies one unit at a unit price of $0.00 for an extended price of $0.00. Both items have a delivery ARO (After Receipt of Order) of 0 days with a delivery date of July 28, 2026. The total purchase order amount is $24.69. The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code, Section 151.309(4), as this property is being secured for the exclusive use of the State of Texas.

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Text version

Offline Sale: Purchase Order PO No. 26313764

Order Date: 7/28/2026

Internal Tracking No.: 9947887726

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 24.69 $24.69

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 $24.69

File details come from the government source that posted it. Updated .