26218411-0.pdf

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Attached to
TX|TXMAS-25-45002|26218411
Contract number
26218411
Issued by
Texas

About this file

Purchase Order Summary

This is an Offline Sale Purchase Order (PO No. 26218411) issued by the Texas Department of Transportation (TxDOT) - 601 on March 24, 2026, through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The purchasing authority is the State of Texas, and the contractor is W.W. Grainger, Inc. dba Grainger, located at 7950 Research Boulevard, Austin, Texas 78758-8425. The order will be shipped to a location in the United States.

The purchase order covers two line items under NIGP Code 45000, both identified as Grainger items and sourced under Contract TXMAS-25-45002 (Contract Type: TXMAS). Line 1 consists of one unit priced at $254.80 for an extended price of $254.80, while Line 2 consists of one unit at no charge ($0.00). The total order value is $254.80. The State of Texas claims exemption from sales and excise taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for state use.

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Text version

Offline Sale: Purchase Order PO No. 26218411

Order Date: 3/24/2026

Internal Tracking No.: 9636640915

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 254.80 $254.80

2 45000 GRAINGER ITEM 1 EACH 0.00 $0.00

Total $254.80

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