26232967-0.pdf

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Attached to
TX|TXMAS-25-45002|26232967
Contract number
26232967
Issued by
Texas

About this file

This is an Offline Sale Purchase Order (PO No. 26232967) issued on March 31, 2026, by the Texas Department of Transportation (TxDOT), a division of the State of Texas. The order involves W.W. Grainger, Inc. dba Grainger, a supplier based in Austin, Texas. The Texas Comptroller of Public Accounts – Statewide Procurement Division processed this transaction. The purchase order is subject to a state and city sales tax exemption certificate under Texas Tax Code, Section 151.309(4), as the goods are being acquired for the exclusive use of the State of Texas.

The purchase order covers Grainger items under contract TXMAS-25-45002, classified as a TXMAS contract type with NIGP Code 45000. One unit of the specified Grainger items is ordered at a unit price of $345.06, resulting in an extended price of $345.06. The total contract value is $345.06. As a state entity, Texas is exempt from all Federal Excise Taxes except as otherwise noted in individual contracts. The goods are to be shipped to the United States, with billing directed to the Texas Department of Transportation.

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Text version

Offline Sale: Purchase Order PO No. 26232967

Order Date: 3/31/2026

Internal Tracking No.: 9738893875

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 345.06 $345.06

Total $345.06

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