26231638-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26231638
- Contract number
- 26231638
- Issued by
- Texas
About this file
This Purchase Order (No. 26231638) issued on March 31, 2026, represents an offline sale transaction between the State of Texas, Department of Transportation (Agency 601), and W.W. Grainger, Inc. dba Grainger, a supplies contractor located in Austin, Texas. The order was processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The purchase is made under the TXMAS-25-45002 contract using the TXMAS contract type.
The purchase order covers one line item for Grainger Items classified under NIGP Code 45000. The order specifies a quantity of 1 each at a unit price of $97.36, resulting in a total extended price of $97.36. As a state agency purchase, the order is exempt from Federal Excise Taxes and claims exemption from state and city sales taxes under Texas Tax Code Section 151.309(4). The goods are to be shipped to the United States, and the purchase was authorized by purchaser Bobby Pounds. The contract contains standard state procurement disclaimers regarding tax exemption status.
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Text version
Offline Sale: Purchase Order PO No. 26231638
Order Date: 3/31/2026
Internal Tracking No.: 9747787688
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 97.36 $97.36
Total $97.36
File details come from the government source that posted it. Updated .