26226668-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26226668
- Contract number
- 26226668
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26226668) issued by the Texas Department of Transportation (TxDOT) - Agency 601, through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The order was placed with W.W. Grainger, Inc. dba Grainger, a supplier located at 7950 Research Blvd., Austin, TX 78758-8425. The purchase order is dated March 30, 2026, with internal tracking number 9723963576. The State of Texas claims a sales and use tax exemption under Texas Tax Code Section 151.309(4) and is exempt from Federal Excise Taxes as noted in the contract.
The purchase order covers one line item: a Grainger item classified under NIGP Code 45000, procured under contract TXMAS-25-45002 (Contract Type: TXMAS). The order consists of one unit at a unit price of $310.31, with a total order value of $310.31. No specific product description, option periods, renewals, or set-asides are detailed in this purchase order. The order is designated as an "Offline Sale," indicating this is a spot purchase transaction rather than a blanket or call order arrangement.
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Text version
Offline Sale: Purchase Order PO No. 26226668
Order Date: 3/30/2026
Internal Tracking No.: 9723963576
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 310.31 $310.31
Total $310.31
File details come from the government source that posted it. Updated .