26227697-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26227697
- Contract number
- 26227697
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26227697) issued by the Texas Department of Transportation (TxDOT), a division of the Texas Comptroller of Public Accounts' Statewide Procurement Division, to W.W. Grainger, Inc. dba Grainger, located at 7950 Research Boulevard in Austin, Texas. The order was placed on March 30, 2026, with an internal tracking number of 9696290072. The State of Texas is exempt from federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4) for this procurement.
The purchase order is for one Grainger item under NIGP Code 45000, procured under Contract TXMAS-25-45002 (Contract Type: TXMAS). The item is priced at $183.76 per unit with a total order value of $183.76. The commodity is to be shipped to the United States for the exclusive use of the State of Texas or a Texas political subdivision. No additional pricing terms, option periods, or renewal information is specified in this single-line item purchase order.
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Text version
Offline Sale: Purchase Order PO No. 26227697
Order Date: 3/30/2026
Internal Tracking No.: 9696290072
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 183.76 $183.76
Total $183.76
File details come from the government source that posted it. Updated .