26225366-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26225366
- Contract number
- 26225366
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26225366) issued on March 30, 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 an offline sale transaction with internal tracking number 9709641972.
The purchase order covers one line item classified under NIGP Code 45000 for a Grainger Item procured under Contract TXMAS-25-45002 (Contract Type: TXMAS). The quantity ordered is one unit at a unit price of $1,445.80, resulting in an extended price of $1,445.80 and a total order value of $1,445.80. The State of Texas claims exemption from all Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas.
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Text version
Offline Sale: Purchase Order PO No. 26225366
Order Date: 3/30/2026
Internal Tracking No.: 9709641972
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 1445.80 $1,445.80
Total $1,445.80
File details come from the government source that posted it. Updated .