26230179-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26230179
- Contract number
- 26230179
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26230179) issued by the Texas Comptroller of Public Accounts – Statewide Procurement Division on behalf of the Texas Department of Transportation (TxDOT) – 601. The order was placed with W.W. Grainger, Inc. dba Grainger, headquartered at 7950 Research Blvd., Austin, TX 78758-8425, with the order date of March 31, 2026. The purchase is subject to the State of Texas sales tax exemption under Texas Tax Code, Section 151.309(4), as the materials are being procured exclusively for state use.
The purchase order covers Grainger items under contract TXMAS-25-45002 (Contract Type: TXMAS) with NIGP Code 45000. A single line item for one unit is ordered at a unit price of $403.02, resulting in an extended price and total order amount of $403.02. No federal excise taxes apply to this transaction, consistent with the State of Texas's tax-exempt status. The internal tracking number for this purchase is 9737750720.
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Text version
Offline Sale: Purchase Order PO No. 26230179
Order Date: 3/31/2026
Internal Tracking No.: 9737750720
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 403.02 $403.02
Total $403.02
File details come from the government source that posted it. Updated .