26232305-0.pdf

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Attached to
TX|TXMAS-25-45002|26232305
Contract number
26232305
Issued by
Texas

About this file

This is an Offline Sale Purchase Order (PO No. 26232305) issued by the State of Texas, specifically through the Texas Department of Transportation (TxDOT) - Agency 601, utilizing the Texas Comptroller of Public Accounts' Statewide Procurement Division. The purchase order is directed to W.W. Grainger, Inc. dba Grainger, located at 7950 Research Boulevard, Austin, Texas 78758-8425. The order date is March 31, 2026, with internal tracking number 9746156810. 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 state use.

The purchase order covers Grainger Items under Contract TXMAS-25-45002 (Contract Type: TXMAS) with NIGP Code 45000. A single line item is ordered for one unit at a unit price of $124.05, resulting in an extended price and total order amount of $124.05. No option periods, renewals, or set-asides are identified in this purchase order. The order is to be shipped to the United States, with billing and shipping information provided for the Texas Department of Transportation.

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Text version

Offline Sale: Purchase Order PO No. 26232305

Order Date: 3/31/2026

Internal Tracking No.: 9746156810

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 124.05 $124.05

Total $124.05

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