26219733-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26219733
- Contract number
- 26219733
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26219733) issued on March 24, 2026, by the Texas Department of Transportation (TxDOT) - 601, acting through the Texas Comptroller of Public Accounts Statewide Procurement Division. The purchasing entity is procuring from W.W. Grainger, Inc. dba Grainger, a supplier located at 7950 Research Blvd., Austin, TX 78758-8425. The order is billed to and shipped to the State of Texas.
The purchase order covers two line items, both classified under NIGP Code 45000 and identified as Grainger items under Contract TXMAS-25-45002 (Contract Type: TXMAS). Line 1 consists of one unit priced at $130.08 with an extended price of $130.08, while Line 2 consists of one unit priced at $0.00 with an extended price of $0.00. The total order value is $130.08. The order qualifies for Texas state and city sales tax exemption under Texas Tax Code Section 151.309(4), as the property is being secured for exclusive use by the State of Texas. The State of Texas is exempt from all Federal Excise Taxes except as otherwise noted in the contract.
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Text version
Offline Sale: Purchase Order PO No. 26219733
Order Date: 3/24/2026
Internal Tracking No.: 9643215362
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 130.08 $130.08
2 45000 GRAINGER ITEM 1 EACH 0.00 $0.00
Total $130.08
File details come from the government source that posted it. Updated .