26234083-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26234083
- Contract number
- 26234083
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26234083) issued by 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 is being made under the TXMAS statewide procurement contract, and the State of Texas claims an exemption from sales taxes under Texas Tax Code, Section 151.309(4), as the items are for exclusive use by the state.
The purchase order specifies one line item for Grainger Items under NIGP Code 45000, with a unit price of $30.20 per item, for a total order value of $30.20. The quantity ordered is one unit. The order references contract TXMAS-25-45002 with contract type TXMAS. No specific product details or descriptions are provided in the line item, and no option periods, renewals, or additional terms are noted in the document.
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Text version
Offline Sale: Purchase Order PO No. 26234083
Order Date: 3/31/2026
Internal Tracking No.: 9753908293
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 30.20 $30.20
Total $30.20
File details come from the government source that posted it. Updated .