26232874-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26232874
- Contract number
- 26232874
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26232874) issued by the Texas Department of Transportation - 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 order is exempt from all Federal Excise Taxes and Texas state and city sales taxes, as it is being secured for the exclusive use of the State of Texas or a Texas political subdivision under Texas Tax Code, Section 151.309(4).
The purchase order covers Grainger Items under Contract TXMAS-25-45002 (Contract Type: TXMAS), identified by NIGP Code 45000. One unit of the commodity is being ordered at a unit price of $161.34, resulting in an extended price and total contract value of $161.34. The procurement was assigned Internal Tracking Number 9744619033 and is to be shipped to the United States.
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Text version
Offline Sale: Purchase Order PO No. 26232874
Order Date: 3/31/2026
Internal Tracking No.: 9744619033
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 161.34 $161.34
Total $161.34
File details come from the government source that posted it. Updated .