26219113-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26219113
- Contract number
- 26219113
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26219113) dated March 24, 2026, issued by the Texas Department of Transportation (TxDOT), Agency 601, through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchasing order is placed with W.W. Grainger, Inc. dba Grainger, located at 7950 Research Blvd., Austin, Texas 78758-8425. The purchase is made under the TXMAS contract type (Contract: TXMAS-25-45002) and is subject to Texas state and local sales tax exemption as the materials are being procured for exclusive use by the State of Texas.
The purchase order comprises two line items under NIGP Code 45000, both designated as Grainger Items. Line 1 includes one unit at a unit price of $633.34, resulting in an extended price of $633.34. Line 2 specifies one unit at a unit price of $0.00 with an extended price of $0.00. The total order value is $633.34. The State of Texas claims exemption from Federal Excise Taxes and applicable state and local sales taxes under Texas Tax Code, Section 151.309(4). The purchase order does not contain information regarding option periods, renewals, or set-asides.
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Text version
Offline Sale: Purchase Order PO No. 26219113
Order Date: 3/24/2026
Internal Tracking No.: 9635387310
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 633.34 $633.34
2 45000 GRAINGER ITEM 1 EACH 0.00 $0.00
Total $633.34
File details come from the government source that posted it. Updated .