26231007-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26231007
- Contract number
- 26231007
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26231007) issued on March 31, 2026, by the Texas Department of Transportation (TxDOT), Agency 601, through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order is placed with W.W. Grainger, Inc. dba Grainger, located at 7950 Research Blvd, Austin, TX 78758-8425. The purchase order is associated with internal tracking number 9744042467.
The purchase order covers Grainger Items under NIGP Code 45000, procured through Contract TXMAS-25-45002 (Contract Type: TXMAS). One unit is ordered at a unit price of $180.16, resulting in a total extended price of $180.16. The order is designated for the exclusive use of the State of Texas and is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4). The shipment destination is specified as the US, with no Federal Excise Taxes applicable to this transaction.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Offline Sale: Purchase Order PO No. 26231007
Order Date: 3/31/2026
Internal Tracking No.: 9744042467
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 180.16 $180.16
Total $180.16
File details come from the government source that posted it. Updated .