26233798-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26233798
- Contract number
- 26233798
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26233798) issued by the State of Texas, specifically the Texas Department of Transportation (TxDOT) - Agency 601, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed with W.W. Grainger, Inc. dba Grainger, located at 7950 Research Blvd., Austin, TX 78758-8425, on March 31, 2026. The purchase order references an underlying TXMAS contract (TXMAS-25-45002) under which this offline sale transaction is being conducted.
The purchase order covers Grainger Items classified under NIGP Code 45000 with a unit price of $111.66 for one item ordered in each quantity, resulting in an extended price and total order value of $111.66. The State of Texas is claiming an exemption from all federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4), as the goods are being secured for the exclusive use of the State of Texas. The document serves as an offline transaction record under the existing TXMAS contract type framework.
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Text version
Offline Sale: Purchase Order PO No. 26233798
Order Date: 3/31/2026
Internal Tracking No.: 9746997270
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 111.66 $111.66
Total $111.66
File details come from the government source that posted it. Updated .