26229875-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26229875
- Contract number
- 26229875
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26229875) issued by the Texas Department of Transportation (TxDOT) – District 601, acting under the Texas Comptroller of Public Accounts' Statewide Procurement Division. The order was placed with W.W. Grainger, Inc., dba Grainger, a supplier located at 7950 Research Blvd., Austin, TX 78758-8425. The purchase order is dated March 31, 2026, with internal tracking number 9730990521.
The purchase order covers Grainger Items under TXMAS Contract TXMAS-25-45002 (TXMAS contract type), with a single line item requesting one unit at a unit price of $1,317.00, resulting in an extended price of $1,317.00 for a total order value of $1,317.00. The order is subject to Texas state and local sales tax exemption under Texas Tax Code Section 151.309(4), as the items are being procured exclusively for use by the State of Texas. Federal excise taxes are waived except as specifically noted in the contract.
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Text version
Offline Sale: Purchase Order PO No. 26229875
Order Date: 3/31/2026
Internal Tracking No.: 9730990521
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 1317.00 $1,317.00
Total $1,317.00
File details come from the government source that posted it. Updated .