26228387-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26228387
- Contract number
- 26228387
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26228387) issued by the Texas Department of Transportation (TxDOT) - Agency 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, on March 30, 2026. The purchase is made under the TXMAS master agreement contract number TXMAS-25-45002 and is subject to the State of Texas sales tax exemption certificate under Texas Tax Code, Section 151.309(4).
The purchase order contains one line item for a Grainger item classified under NIGP Code 45000. The quantity ordered is one unit at a unit price of $171.47, resulting in an extended price of $171.47, which represents the total order amount. The contract type is designated as TXMAS. The State of Texas is exempt from all Federal Excise Taxes except as specifically noted in individual contracts. Shipment is designated for the United States.
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Text version
Offline Sale: Purchase Order PO No. 26228387
Order Date: 3/30/2026
Internal Tracking No.: 9708424677
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 171.47 $171.47
Total $171.47
File details come from the government source that posted it. Updated .