26233277-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26233277
- Contract number
- 26233277
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26233277) issued by the Texas Department of Transportation - 601 (TxDOT), a state agency under the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed with W.W. Grainger, Inc. dba Grainger, an industrial supply contractor located at 7950 Research Blvd., Austin, TX 78758-8425. The purchase order is dated March 31, 2026, with an internal tracking number of 9735549959.
The order encompasses Grainger Items procured under Contract TXMAS-25-45002, a TXMAS contract type. The purchase consists of one item at a unit price of $566.80, for a total order value of $566.80. Shipment is designated for the United States. As a state entity purchase, the order is exempt from Federal Excise Taxes and state and local sales taxes under Texas Tax Code Section 151.309(4), with the property being secured exclusively for the use of the State of Texas or its political subdivisions.
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Text version
Offline Sale: Purchase Order PO No. 26233277
Order Date: 3/31/2026
Internal Tracking No.: 9735549959
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 566.80 $566.80
Total $566.80
File details come from the government source that posted it. Updated .