26218346-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26218346
- Contract number
- 26218346
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26218346) issued by the Texas Department of Transportation (TxDOT) - Agency 601, through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The order was placed with W.W. Grainger, Inc. dba Grainger, located at 7950 Research Blvd., Austin, TX 78758-8425, on March 24, 2026. The purchase order is submitted to the State of Texas, which is claiming a sales tax exemption under Texas Tax Code, Section 151.309(4), and is also exempt from Federal Excise Taxes as noted in the contract.
The purchase order comprises two line items under NIGP Code 45000 for Grainger items. Line 1 specifies one unit of a Grainger item under Contract TXMAS-25-45002 (Contract Type: TXMAS) priced at $2,634.00 per unit, resulting in an extended price of $2,634.00. Line 2 lists an additional Grainger item with a quantity of one unit at a unit price of $0.00, extending to $0.00. The total purchase order amount is $2,634.00. The internal tracking number for this order is 9628051741, and the contractor's identification number is 13611502801.
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Text version
Offline Sale: Purchase Order PO No. 26218346
Order Date: 3/24/2026
Internal Tracking No.: 9628051741
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
1 EACH 2634.00 $2,634.00
2 45000 GRAINGER ITEM 1 EACH 0.00 $0.00
Total $2,634.00
File details come from the government source that posted it. Updated .