26233640-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26233640
- Contract number
- 26233640
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26233640) issued by the State of Texas, specifically through the Texas Department of Transportation (TxDOT) - Agency 601, procuring from W.W. Grainger, Inc. dba Grainger, a contractor located at 7950 Research Blvd., Austin, TX 78758-8425. The purchase order was placed on March 31, 2026, and is managed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The transaction is identified as an offline sale under the TXMAS-25-45002 contract using the TXMAS contract type.
The purchase order covers Grainger Items under NIGP Code 45000 for a single unit at a unit price of $254.78, resulting in a total order value of $254.78. The State of Texas claims exemption from Federal Excise Taxes and sales taxes under Texas Tax Code, Section 151.309(4), as the purchased property is secured for the exclusive use of the State of Texas. The order is to be shipped to the United States with billing addressed to the Texas Comptroller of Public Accounts – Statewide Procurement Division.
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Text version
Offline Sale: Purchase Order PO No. 26233640
Order Date: 3/31/2026
Internal Tracking No.: 9741059290
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 254.78 $254.78
Total $254.78
File details come from the government source that posted it. Updated .