26227140-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26227140
- Contract number
- 26227140
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26227140) issued on March 30, 2026, by the Texas Department of Transportation (TxDOT), a division of the State of Texas, to W.W. Grainger, Inc. dba Grainger, located at 7950 Research Blvd., Austin, TX 78758-8425. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and references internal tracking number 9702037418. The state claims a sales tax exemption for this purchase under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas.
The purchase order covers one line item classified under NIGP Code 45000, consisting of a single Grainger item at a unit price of $1,681.78, resulting in an extended price of $1,681.78. The item is procured under Contract TXMAS-25-45002, a TXMAS contract type. The total order value is $1,681.78, with no federal excise taxes applicable to this transaction. Shipment is directed to the United States.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Offline Sale: Purchase Order PO No. 26227140
Order Date: 3/30/2026
Internal Tracking No.: 9702037418
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 1681.78 $1,681.78
Total $1,681.78
File details come from the government source that posted it. Updated .