26232936-0.pdf

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Attached to
TX|TXMAS-25-45002|26232936
Contract number
26232936
Issued by
Texas

About this file

Purchase Order Summary

This is an Offline Sale Purchase Order (PO No. 26232936) issued by the State of Texas, specifically the Texas Department of Transportation (TxDOT) - Agency 601, for procurement through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The order is placed with W.W. Grainger, Inc. dba Grainger, located at 7950 Research Boulevard, Austin, Texas 78758-8425. The purchase order was created on March 31, 2026, with an internal tracking number of 9746298281.

The purchase order covers Grainger Items under contract TXMAS-25-45002, classified as NIGP Code 45000. A single item was ordered with a quantity of one unit at a unit price of $120.04, resulting in a total extended price of $120.04. The order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as the purchased property is for exclusive use by the State of Texas or a Texas political subdivision. The order was signed by Bobby Pounds on behalf of the Texas Comptroller of Public Accounts – Statewide Procurement Division.

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Text version

Offline Sale: Purchase Order PO No. 26232936

Order Date: 3/31/2026

Internal Tracking No.: 9746298281

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 120.04 $120.04

Total $120.04

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