26229481-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26229481
- Contract number
- 26229481
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26229481) issued by the Texas Department of Transportation - 601 (TxDOT) through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The order is dated March 30, 2026, and is directed to W.W. Grainger, Inc. dba Grainger, located at 7950 Research Blvd., Austin, TX 78758-8425. The purchase order is being processed under the State of Texas procurement framework, with the state claiming a sales tax exemption under Texas Tax Code Section 151.309(4).
The order encompasses Grainger items classified under NIGP Code 45000, procured under contract TXMAS-25-45002 (Contract Type: TXMAS). The order consists of a single line item for one unit (EACH) at a unit price of $6,014.64, resulting in a total order value of $6,014.64. The purchase order includes standard state exemption provisions regarding Federal Excise Taxes and confirms that the property is being secured for the exclusive use of the State of Texas. The specific supplier part number and detailed description of the Grainger items are not specified in the purchase order document.
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Text version
Offline Sale: Purchase Order PO No. 26229481
Order Date: 3/30/2026
Internal Tracking No.: 9726753016
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 ITEMS
Contract: TXMAS-25-45002 Contract Type: TXMAS
1 EACH 6014.64 $6,014.64
Total $6,014.64
File details come from the government source that posted it. Updated .