26229633-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26229633
- Contract number
- 26229633
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26229633) issued by the Texas Department of Transportation (TxDOT) - Agency 601, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The purchase order is directed to W.W. Grainger, Inc. dba Grainger, located at 7950 Research Blvd., Austin, TX 78758-8425. The order date is March 31, 2026, with an internal tracking number of 9728875775. The State of Texas claims an exemption from state and city sales taxes under Texas Tax Code Section 151.309(4), as the purchase is for the exclusive use of a Texas state agency.
The purchase order covers Grainger Items under contract TXMAS-25-45002 (Contract Type: TXMAS), with a NIGP Code of 45000. One unit is being ordered at a unit price of $2,214.12, for a total contract value of $2,214.12. The item is to be shipped to the United States. No option periods, renewals, or set-asides are noted in this purchase order. The State of Texas is exempt from all Federal Excise Taxes except as specifically noted in the contract.
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Text version
Offline Sale: Purchase Order PO No. 26229633
Order Date: 3/31/2026
Internal Tracking No.: 9728875775
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 2214.12 $2,214.12
Total $2,214.12
File details come from the government source that posted it. Updated .