26231441-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26231441
- Contract number
- 26231441
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26231441) issued by the Texas Department of Transportation (TxDOT), Agency 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 document is signed by Bobby Pounds and reflects a state procurement transaction subject to Texas tax exemptions.
The purchase order covers Grainger Items under NIGP Code 45000, procured through contract TXMAS-25-45002 (Contract Type: TXMAS). The order specifies a quantity of one unit at a unit price of $1,546.10, resulting in a total extended price of $1,546.10. The State of Texas claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code, Section 151.309(4), as the property is being secured for exclusive use by the state. Shipping is designated to the United States, and the bill-to and ship-to information reflects the standard procurement procedures for state agencies.
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Text version
Offline Sale: Purchase Order PO No. 26231441
Order Date: 3/31/2026
Internal Tracking No.: 9730195915
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 1546.10 $1,546.10
Total $1,546.10
File details come from the government source that posted it. Updated .