26230449-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26230449
- Contract number
- 26230449
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26230449) issued on March 31, 2026, by the Texas Comptroller of Public Accounts – Statewide Procurement Division on behalf of the Texas Department of Transportation (Agency 601). The order is placed with W.W. Grainger, Inc. dba Grainger, located at 7950 Research Blvd., Austin, TX 78758-8425. The purchaser is identified as Bobby Pounds, with the internal tracking number 9736311052.
The purchase order covers Grainger Items under Contract TXMAS-25-45002 (Contract Type: TXMAS) with NIGP Code 45000. The order is for one unit at a unit price of $515.40, resulting in a total contract value of $515.40. The purchase is exempt from Texas state and city sales taxes under Texas Tax Code Section 151.309(4), as the property is being acquired for the exclusive use of the State of Texas. The order is to be shipped to the United States, with no Federal Excise Taxes applicable except as noted in the contract terms.
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Text version
Offline Sale: Purchase Order PO No. 26230449
Order Date: 3/31/2026
Internal Tracking No.: 9736311052
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 515.40 $515.40
Total $515.40
File details come from the government source that posted it. Updated .