26218968-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26218968
- Contract number
- 26218968
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26218968) 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 internal tracking number 9628705247. The State of Texas claims a sales tax exemption under Texas Tax Code, Section 151.309(4), as the items are being procured for exclusive use by a state agency.
The purchase order contains two line items under NIGP Code 45000, both identified as Grainger items under Contract TXMAS-25-45002 (Contract Type: TXMAS). Line 1 specifies one Grainger item at a unit price of $130.28, extending to $130.28. Line 2 specifies one Grainger item at a unit price of $0.00, extending to $0.00. The total purchase order amount is $130.28. Both items are ordered in quantities of one each. No additional details regarding specific product descriptions, option periods, or renewal terms are provided in the document.
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Text version
Offline Sale: Purchase Order PO No. 26218968
Order Date: 3/24/2026
Internal Tracking No.: 9628705247
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 130.28 $130.28
2 45000 GRAINGER ITEM 1 EACH 0.00 $0.00
Total $130.28
File details come from the government source that posted it. Updated .