26233095-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26233095
- Contract number
- 26233095
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26233095) issued by the Texas Department of Transportation (TxDOT), Agency 601, dated March 31, 2026, for goods purchased from W.W. Grainger, Inc. dba Grainger, located in Austin, Texas. The order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and includes a State and City Sales Tax Exemption Certificate under Texas Tax Code, Section 151.309(4), as the purchase is for exclusive use by the State of Texas.
The purchase order covers one line item for Grainger items under NIGP Code 45000, procured under Contract TXMAS-25-45002 (Contract Type: TXMAS). The order is for one unit at a unit price of $158.13, resulting in an extended price and total order value of $158.13. No specific item description or part number is provided in the commodity line. The order is subject to the state's federal excise tax exemption and includes standard procurement division terms and conditions.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Offline Sale: Purchase Order PO No. 26233095
Order Date: 3/31/2026
Internal Tracking No.: 9744812026
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 158.13 $158.13
Total $158.13
File details come from the government source that posted it. Updated .