26235243-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26235243
- Contract number
- 26235243
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26235243) issued by the Texas Department of Transportation - 601 through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The order is dated March 31, 2026, and involves the State of Texas as the purchasing entity and W.W. Grainger, Inc. dba Grainger as the contractor. Grainger's location is listed as 7950 Research Boulevard, Austin, Texas 78758-8425, with contact phone number (979) 218-5155. The purchase is being shipped to the United States and billed to the state agency.
The purchase order includes two line items, both classified under NIGP Code 45000 and sourced through contract TXMAS-25-45002 (Contract Type: TXMAS). Line 1 specifies one Grainger item at a unit price of $2,689.18, generating an extended price of $2,689.18. Line 2 specifies one additional Grainger item at a unit price of $0.00, resulting in no additional cost. The total purchase order value is $2,689.18. The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4), as the property is being procured exclusively for state use.
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Text version
Offline Sale: Purchase Order PO No. 26235243
Order Date: 3/31/2026
Internal Tracking No.: 9800681869
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 2689.18 $2,689.18
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $2,689.18
File details come from the government source that posted it. Updated .