26235565-0.pdf

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Attached to
TX|TXMAS-25-45002|26235565
Contract number
26235565
Issued by
Texas

About this file

This is an Offline Sale Purchase Order (PO No. 26235565) issued on March 31, 2026, by the Texas Department of Transportation (TxDOT), Agency 601, through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The purchasing entity is TxDOT, with the contractor being W.W. Grainger, Inc. dba Grainger, located at 7950 Research Boulevard, Austin, Texas 78758-8425. The purchase order is processed under the TXMAS-25-45002 master agreement utilizing the TXMAS contract type.

The purchase order covers two line items from Grainger, both NIGP Code 45000 items, with quantities of one each. The first line item is priced at $254.78 per unit with an extended price of $254.78, while the second line item carries a unit price of $0.00 with an extended price of $0.00. The total order value is $254.78. As a state purchase, the order is exempt from Federal Excise Taxes and claims exemption from state and city sales taxes under Texas Tax Code Section 151.309(4) for tangible personal property purchased for exclusive use by the State of Texas.

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Text version

Offline Sale: Purchase Order PO No. 26235565

Order Date: 3/31/2026

Internal Tracking No.: 9798388550

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 254.78 $254.78

2 45000 GRAINGER ITEM

Contract: TXMAS-25-45002 Contract Type: TXMAS

1 EACH 0.00 $0.00

Total $254.78

File details come from the government source that posted it. Updated .