26231983-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26231983
- Contract number
- 26231983
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26231983) 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, a supplier located at 7950 Research Blvd., Austin, Texas 78758-8425. The transaction is documented under Internal Tracking No. 9744369779 and is subject to the State of Texas sales tax exemption for purchases made by state agencies.
The purchase order covers Grainger Items under Contract TXMAS-25-45002 (Contract Type: TXMAS) with NIGP Code 45000. A single line item was ordered for one unit priced at $172.44, with an extended price of $172.44, representing the total contract value. The unit of measure is designated as "EACH." The order is exempt from all federal excise taxes except as otherwise noted, and the State of Texas claims exemption from state and city sales taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive use by the state agency.
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Text version
Offline Sale: Purchase Order PO No. 26231983
Order Date: 3/31/2026
Internal Tracking No.: 9744369779
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 172.44 $172.44
Total $172.44
File details come from the government source that posted it. Updated .