26236113-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26236113
- Contract number
- 26236113
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26236113) issued on March 31, 2026, by the Texas Department of Transportation (TxDOT) - District 601, on behalf of the State of Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchase order is placed with W.W. Grainger, Inc. dba Grainger, located at 7950 Research Blvd., Austin, TX 78758-8425. The order is for delivery within the United States and is processed under Internal Tracking No. 9811960005.
The purchase order includes two line items for Grainger items under Contract TXMAS-25-45002 (Contract Type: TXMAS) with NIGP Code 45000. Line 1 consists of one unit priced at $277.56, and Line 2 consists of one unit at no charge ($0.00). The total order value is $277.56. As a state purchase, the order qualifies for sales tax exemption under Texas Tax Code, Section 151.309(4), and the State of Texas is exempt from Federal Excise Taxes as noted in the contract. Specific item descriptions for the Grainger items are not detailed in the purchase order document.
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Text version
Offline Sale: Purchase Order PO No. 26236113
Order Date: 3/31/2026
Internal Tracking No.: 9811960005
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 277.56 $277.56
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $277.56
File details come from the government source that posted it. Updated .