26230184-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26230184
- Contract number
- 26230184
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26230184) issued by the Texas Department of Transportation – 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 order is authorized under the TXMAS procurement contract type and is subject to Texas state and city sales tax exemption provisions.
The order encompasses Grainger items under NIGP Code 45000, procured through contract TXMAS-25-45002. One unit is being purchased at a unit price of $955.85, resulting in a total contract value of $955.85. The shipment destination is to the United States. The order is signed by Bobby Pounds and includes standard disclaimers regarding Federal Excise Tax exemptions and Texas Tax Code Section 151.309(4) certification for tax-exempt purchases by the state.
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Text version
Offline Sale: Purchase Order PO No. 26230184
Order Date: 3/31/2026
Internal Tracking No.: 9732605580
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 955.85 $955.85
Total $955.85
File details come from the government source that posted it. Updated .