26230968-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26230968
- Contract number
- 26230968
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26230968) issued by the Texas Department of Transportation - 601 (TxDOT) on March 31, 2026, for goods to be procured from W.W. Grainger, Inc., dba Grainger, located in Austin, Texas. The purchase order falls under the Texas Comptroller of Public Accounts' Statewide Procurement Division and utilizes the TXMAS (Texas Multiple Award Schedule) contract framework. The order is exempt from all Federal Excise Taxes and qualifies for state and city 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) classified under NIGP Code 45000. A single line item for one unit is ordered at a unit price of $1,214.70, with an extended price of $1,214.70 and a total order value of $1,214.70. The specific commodity or supplier part number is not detailed in the document. Shipment is designated to the United States, and the internal tracking number assigned is 9731457983.
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Text version
Offline Sale: Purchase Order PO No. 26230968
Order Date: 3/31/2026
Internal Tracking No.: 9731457983
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 1214.70 $1,214.70
Total $1,214.70
File details come from the government source that posted it. Updated .