26227828-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26227828
- Contract number
- 26227828
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26227828) issued on March 30, 2026, 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, Texas 78758-8425. The purchase is made under the TXMAS-25-45002 contract using the TXMAS contract type.
The purchase order is for one Grainger item (NIGP Code 45000) at a unit price of $760.64, with an extended price totaling $760.64. The item is to be shipped to the United States. As a state entity, the Texas Department of Transportation is exempt from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code, Section 151.309(4), for this purchase of tangible personal property for exclusive use by the State of Texas.
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. 26227828
Order Date: 3/30/2026
Internal Tracking No.: 9715100443
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 760.64 $760.64
Total $760.64
File details come from the government source that posted it. Updated .