26234435-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26234435
- Contract number
- 26234435
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26234435) issued by the Texas Department of Transportation - 601 through the Texas Comptroller of Public Accounts Statewide Procurement Division. The purchase order is dated March 31, 2026, and involves the procurement of goods from W.W. Grainger, Inc. dba Grainger, a supplier located at 7950 Research Blvd., Austin, TX 78758-8425. The order is being placed under the TXMAS-25-45002 contract with a TXMAS contract type.
The purchase order specifies two line items, both classified as GRAINGER ITEMS under NIGP Code 45000. Line 1 includes one unit at a unit price of $565.04, resulting in an extended price of $565.04. Line 2 includes one unit at no charge ($0.00). The total order value is $565.04. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4), and the contractor has been notified that the State is exempt from Federal Excise Taxes except as otherwise noted in the contract. The shipment is designated for delivery to the United States.
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Text version
Offline Sale: Purchase Order PO No. 26234435
Order Date: 3/31/2026
Internal Tracking No.: 9791713168
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 ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS
1 EACH 565.04 $565.04
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $565.04
File details come from the government source that posted it. Updated .