26228205-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26228205
- Contract number
- 26228205
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26228205) issued by the Texas Department of Transportation (TxDOT) - District 601 through the Texas Comptroller of Public Accounts – Statewide Procurement Division. 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 9699864816.
The purchase order covers one Grainger Item under NIGP Code 45000, procured through Contract TXMAS-25-45002 under the TXMAS contract type. The quantity is one unit at a unit price of $133.25, resulting in a total order value of $133.25. The State of Texas is exempt from Federal Excise Taxes and has claimed a sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive use by the state agency. The order is authorized under the signature of Bobby Pounds.
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. 26228205
Order Date: 3/30/2026
Internal Tracking No.: 9699864816
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 133.25 $133.25
Total $133.25
File details come from the government source that posted it. Updated .