26236210-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26236210
- Contract number
- 26236210
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26236210) issued on March 31, 2026, by the Texas Department of Transportation (TxDOT) - 601, processed through the Texas Comptroller of Public Accounts Statewide Procurement Division. The contractor is W.W. Grainger, Inc. dba Grainger, located at 7950 Research Blvd., Austin, TX 78758-8425. The purchase order is subject to Texas sales tax exemption under Texas Tax Code Section 151.309(4), as the items are being procured for exclusive use by the State of Texas.
The purchase order covers two line items under NIGP Code 45000, both identified as Grainger items under Contract TXMAS-25-45002 (TXMAS contract type). Line 1 specifies one unit at $50.53, while Line 2 specifies one unit at no charge ($0.00). The total order value is $50.53. The internal tracking number is 9812072867, and the shipment destination is the United States. The purchase order is authorized by Bobby Pounds, representing the Texas Comptroller of Public Accounts.
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Text version
Offline Sale: Purchase Order PO No. 26236210
Order Date: 3/31/2026
Internal Tracking No.: 9812072867
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 50.53 $50.53
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $50.53
File details come from the government source that posted it. Updated .