26314034-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26314034
- Contract number
- 26314034
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26314034) issued by the Texas Department of Transportation - 601 on July 29, 2026. The order is placed with W.W. Grainger, Inc. dba Grainger, an industrial supply contractor located at 7950 Research Blvd., Austin, TX 78758-8425. The State of Texas is the purchasing entity and claims a sales tax exemption under Texas Tax Code, Section 151.309(4), as the purchased items are for exclusive use by the state.
The purchase order covers two Grainger items, both under contract TXMAS-25-45002 (TXMAS contract type) with immediate delivery on 7/29/2026. The first line item is priced at $129.85 per unit for one unit, while the second line item is priced at $0.00 for one unit. The total order value is $129.85. Both items are classified under NIGP Code 45000 and are designated for delivery with zero days ARO (After Receipt of Order).
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Text version
Offline Sale: Purchase Order PO No. 26314034
Order Date: 7/29/2026
Internal Tracking No.: 9948237111
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: 7/29/2026
1 EACH 129.85 $129.85
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/29/2026
1 EACH 0.00 $0.00
Total $129.85
File details come from the government source that posted it. Updated .