26230080-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26230080
- Contract number
- 26230080
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26230080) issued by the Texas Comptroller of Public Accounts – Statewide Procurement Division on behalf of the Texas Department of Transportation - 601. The order is directed to W.W. Grainger, Inc. dba Grainger, located at 7950 Research Blvd., Austin, TX 78758-8425, with shipment to the United States. The purchase order was placed on March 31, 2026, with internal tracking number 9741802772.
The purchase order covers Grainger Items under contract TXMAS-25-45002 (Contract Type: TXMAS) with NIGP Code 45000. The order consists of a single line item for one unit of goods at a unit price of $234.40, resulting in an extended price and total order value of $234.40. The State of Texas claims a sales tax exemption under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas or a Texas political subdivision. The State is also exempt from Federal Excise Taxes except as noted in the underlying contract.
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Text version
Offline Sale: Purchase Order PO No. 26230080
Order Date: 3/31/2026
Internal Tracking No.: 9741802772
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 234.40 $234.40
Total $234.40
File details come from the government source that posted it. Updated .