26230132-0.pdf

PDF 14 KB Posted

Attached to
TX|TXMAS-25-45002|26230132
Contract number
26230132
Issued by
Texas

About this file

This is an Offline Sale Purchase Order (PO No. 26230132) issued by the Texas Department of Transportation - 601 on March 31, 2026. The purchasing entity is the Texas Comptroller of Public Accounts – Statewide Procurement Division. The contractor is W.W. Grainger, Inc. dba Grainger, located at 7950 Research Blvd., Austin, TX 78758-8425. The order is designated for shipment to the United States, and the State of Texas claims a sales tax exemption under Texas Tax Code, Section 151.309(4).

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 at a unit price of $1,227.50, resulting in a total order value of $1,227.50. The State of Texas is exempt from all Federal Excise Taxes except as noted in the contract. No option periods, renewals, or set-asides are identified in this purchase order.

View the file

On GovTribe

Work with this file

  • Download the original file
  • Contacts named in this file
  • Similar government files
  • Ask GovTribe AI about this file

Text version

Offline Sale: Purchase Order PO No. 26230132

Order Date: 3/31/2026

Internal Tracking No.: 9731439239

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 1227.50 $1,227.50

Total $1,227.50

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