26231283-0.pdf

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Attached to
TX|TXMAS-25-45002|26231283
Contract number
26231283
Issued by
Texas

About this file

This is an Offline Sale Purchase Order (PO No. 26231283) issued by the State of Texas, specifically the Texas Department of Transportation - 601, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The purchase order is placed with W.W. Grainger, Inc. dba Grainger, located at 7950 Research Blvd., Austin, TX 78758-8425. The order date is March 31, 2026, with an internal tracking number of 9733236450.

The purchase order covers Grainger Items under NIGP Code 45000, procured through Contract TXMAS-25-45002 (Contract Type: TXMAS). A single line item for one unit of the specified Grainger item is valued at $881.14, with an extended price of $881.14, representing the total order value. The State of Texas claims a sales tax exemption under Texas Tax Code, Section 151.309(4), as the tangible personal property is being secured for exclusive use by the State or a Texas political subdivision. The purchase order includes a disclaimer that the State is exempt from all Federal Excise Taxes except as noted in the contract.

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Text version

Offline Sale: Purchase Order PO No. 26231283

Order Date: 3/31/2026

Internal Tracking No.: 9733236450

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 881.14 $881.14

Total $881.14

File details come from the government source that posted it. Updated .