26229933-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26229933
- Contract number
- 26229933
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26229933) issued by the Texas Department of Transportation (TxDOT), Agency 601, through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed on March 31, 2026, with W.W. Grainger, Inc. dba Grainger, located at 7950 Research Boulevard, Austin, Texas 78758-8425. The purchase was made under the TXMAS statewide contract system, with the State of Texas claiming exemption from Federal Excise Taxes and state and local sales taxes under Texas Tax Code, Section 151.309(4).
The purchase order covers one line item for Grainger Items under NIGP Code 45000, procured under Contract TXMAS-25-45002. The order consists of a single unit priced at $1,298.64, for a total contract value of $1,298.64. The order is designated for exclusive use by the State of Texas or a Texas County, City, Special District, or Other Political Subdivision. No specific commodity details, option periods, or renewal terms are provided in the document.
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Text version
Offline Sale: Purchase Order PO No. 26229933
Order Date: 3/31/2026
Internal Tracking No.: 9731100534
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 1298.64 $1,298.64
Total $1,298.64
File details come from the government source that posted it. Updated .