26218437-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26218437
- Contract number
- 26218437
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26218437) issued by the Texas Comptroller of Public Accounts – Statewide Procurement Division on behalf of the Texas Department of Transportation (TxDOT), Agency 601. 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 March 24, 2026, with an internal tracking number of 9630269695. The order is subject to Texas sales tax exemption under Texas Tax Code, Section 151.309(4), as the purchased items are for the exclusive use of the State of Texas.
The purchase order includes two line items under NIGP Code 45000, both identified as Grainger items. Line 1 specifies one unit at $938.16, extended to $938.16, under contract TXMAS-25-45002 (Contract Type: TXMAS). Line 2 specifies one unit at zero cost with no extended price. The total order value is $938.16. The specific item descriptions are not detailed beyond the generic "Grainger Item" designation on the purchase order document provided.
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Text version
Offline Sale: Purchase Order PO No. 26218437
Order Date: 3/24/2026
Internal Tracking No.: 9630269695
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 938.16 $938.16
2 45000 GRAINGER ITEM 1 EACH 0.00 $0.00
Total $938.16
File details come from the government source that posted it. Updated .