26229761-0.pdf

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Attached to
TX|TXMAS-25-45002|26229761
Contract number
26229761
Issued by
Texas

About this file

This is an Offline Sale Purchase Order (PO No. 26229761) issued on March 31, 2026, 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 State of Texas is exempt from Federal Excise Taxes and claims exemption from state and city sales taxes under Texas Tax Code, Section 151.309(4), as the purchased property is for the exclusive use of the State of Texas.

The purchase order covers Grainger Items under contract TXMAS-25-45002 (Contract Type: TXMAS) with a NIGP Code of 45000. The order consists of one line item for one unit at a unit price of $1,016.41, resulting in an extended price of $1,016.41. The total order value is $1,016.41. The internal tracking number for this purchase order is 9732416624, and the ship-to location is designated as the US.

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Text version

Offline Sale: Purchase Order PO No. 26229761

Order Date: 3/31/2026

Internal Tracking No.: 9732416624

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 1016.41 $1,016.41

Total $1,016.41

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