26219129-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26219129
- Contract number
- 26219129
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26219129) issued on March 24, 2026, by the Texas Department of Transportation (TxDOT), Agency 601, through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The contractor is W.W. Grainger, Inc. dba Grainger, located at 7950 Research Blvd., Austin, TX 78758-8425. The purchase order is governed under contract TXMAS-25-45002, a TXMAS contract type. The order is issued with a sales tax exemption certificate under Texas Tax Code, Section 151.309(4), exempting the State of Texas from state and city sales taxes as well as Federal Excise Taxes.
The purchase order includes two line items, both classified under NIGP Code 45000, for Grainger items. Line 1 specifies one unit at $229.40, with an extended price of $229.40. Line 2 specifies one unit at $0.00, with an extended price of $0.00. The total order value is $229.40. Specific commodity descriptions for the items are not detailed in the document; however, both items are sourced from W.W. Grainger, Inc., and the order is designated for shipment to the United States.
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Text version
Offline Sale: Purchase Order PO No. 26219129
Order Date: 3/24/2026
Internal Tracking No.: 9642940424
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 229.40 $229.40
2 45000 GRAINGER ITEM 1 EACH 0.00 $0.00
Total $229.40
File details come from the government source that posted it. Updated .