26227538-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26227538
- Contract number
- 26227538
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26227538) issued by the Texas Department of Transportation (TxDOT) - Agency 601, processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchase order was placed with W.W. Grainger, Inc., dba Grainger, a commercial supplier located at 7950 Research Blvd., Austin, TX 78758-8425, and is dated March 30, 2026. The order is designated for shipment to the United States and includes a state and city sales tax exemption certificate under Texas Tax Code, Section 151.309(4).
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 order quantity is one unit at a unit price of $74.69, resulting in an extended price and total order amount of $74.69. The State of Texas is exempt from Federal Excise Taxes as noted in the contract. This is a simple, low-value transaction for a single commodity item to be delivered to the state agency.
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Text version
Offline Sale: Purchase Order PO No. 26227538
Order Date: 3/30/2026
Internal Tracking No.: 9702469033
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 74.69 $74.69
Total $74.69
File details come from the government source that posted it. Updated .