26227915-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26227915
- Contract number
- 26227915
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26227915) issued by the Texas Comptroller of Public Accounts – Statewide Procurement Division on behalf of the Texas Department of Transportation (TxDOT) – Agency 601. The order was placed with W.W. Grainger, Inc. dba Grainger, located at 7950 Research Blvd., Austin, TX 78758-8425. The purchase order is dated March 30, 2026, with internal tracking number 9699995313. The State of Texas claims a sales tax exemption under Texas Tax Code, Section 151.309(4), as the purchase is for exclusive use by a state agency.
The purchase order covers one line item: a single Grainger item (NIGP Code 45000) procured under Contract TXMAS-25-45002 (Contract Type: TXMAS). The item is ordered in the quantity of one unit at a unit price of $586.02, resulting in an extended price of $586.02. The total purchase order amount is $586.02. The order specifies that the item should be shipped to the United States. No option periods, renewals, set-asides, or additional terms beyond the standard state tax exemption are indicated in this purchase order.
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Text version
Offline Sale: Purchase Order PO No. 26227915
Order Date: 3/30/2026
Internal Tracking No.: 9699995313
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 586.02 $586.02
Total $586.02
File details come from the government source that posted it. Updated .