26230147-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26230147
- Contract number
- 26230147
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26230147) issued by the Texas Department of Transportation - 601 on March 31, 2026. The purchasing entity is the Texas Comptroller of Public Accounts through its Statewide Procurement Division. The contractor is W.W. Grainger, Inc. dba Grainger, located at 7950 Research Blvd., Austin, TX 78758-8425. The purchase order is exempt from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code, Section 151.309(4), as the items are being procured for exclusive use by the State of Texas.
The purchase order covers Grainger Items under Contract TXMAS-25-45002 (Contract Type: TXMAS) with NIGP Code 45000. One unit is ordered at a unit price of $968.66, for an extended price and total order value of $968.66. The commodity code and specific supplier part number are not detailed in the document. The order is designated for shipment to the United States with an internal tracking number of 9732592549.
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Text version
Offline Sale: Purchase Order PO No. 26230147
Order Date: 3/31/2026
Internal Tracking No.: 9732592549
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 968.66 $968.66
Total $968.66
File details come from the government source that posted it. Updated .