26227546-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26227546
- Contract number
- 26227546
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26227546) issued by the Texas Comptroller of Public Accounts – Statewide Procurement Division on behalf of the Texas Department of Transportation (TxDOT), Agency 601. The order is placed with W.W. Grainger, Inc., dba Grainger, located at 7950 Research Blvd., Austin, TX 78758-8425. The purchase order was issued on March 30, 2026, with internal tracking number 9709274063.
The purchase order covers one line item: a single Grainger item (NIGP Code 45000) procured under Contract TXMAS-25-45002, a TXMAS contract type. The quantity ordered is one unit at a unit price of $1,112.64, resulting in an extended price and total order value of $1,112.64. The order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as the property is being acquired for the exclusive use of the State of Texas. No additional contract terms, option periods, or renewal provisions are specified in this purchase order.
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Text version
Offline Sale: Purchase Order PO No. 26227546
Order Date: 3/30/2026
Internal Tracking No.: 9709274063
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 1112.64 $1,112.64
Total $1,112.64
File details come from the government source that posted it. Updated .