26229637-0.pdf

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Attached to
TX|TXMAS-25-45002|26229637
Contract number
26229637
Issued by
Texas

About this file

This is an Offline Sale Purchase Order (PO No. 26229637) issued on March 31, 2026, by the Texas Department of Transportation (TxDOT), a state agency operating under the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchase order is directed to W.W. Grainger, Inc. dba Grainger, an industrial supply contractor located at 7950 Research Blvd., Austin, TX 78758-8425, with contact number (979) 218-5155. The order is addressed to the United States location and is signed by Bobby Pounds, indicating authorization from the procurement division.

The purchase order covers Grainger Items procured under Contract TXMAS-25-45002, classified under NIGP Code 45000. The order specifies a quantity of one unit at a unit price of $2,212.60, resulting in a total extended price of $2,212.60. The transaction is subject to Texas sales tax exemption provisions under Texas Tax Code Section 151.309(4), as the goods are being acquired for the exclusive use of the State of Texas. The State of Texas is exempt from all Federal Excise Taxes except as otherwise noted in applicable contracts. The internal tracking number for this purchase order is 9728892259.

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Text version

Offline Sale: Purchase Order PO No. 26229637

Order Date: 3/31/2026

Internal Tracking No.: 9728892259

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 2212.60 $2,212.60

Total $2,212.60

File details come from the government source that posted it. Updated .